Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5514 |
Tax Invoice Date | February 27, 2023 |
Total Due Inc GST | $596.00 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | LOGITECH GROUP EXPANSION MICROPHONE - 2YR WTY (#989-000171) | $541.82 | 0.00% | $541.82 |
ExGST Sub Total | $541.82 |
GST | $54.18 |
Total Due Inc GST | $596.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173