Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5513
Tax Invoice Date February 16, 2023
Total Due Inc GST $4,325.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung WM65B Flip2
$2,754.550%$2,754.55
1 TV/AV Mobile Cart - VESA to 600x400 - Displays to 70kg - Cable Management - Small Footprint - Black
$550.910%$550.91
1 rotational mount $626.360.00%$626.36
ExGST Sub Total $3,931.82
GST $393.18
Total Due Inc GST $4,325.00

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173