Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5515 |
Tax Invoice Date | April 12, 2023 |
Total Due Inc GST | $2,582.00 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
2 | replacement batteries for SRT10KXLI - two APCRBC140 |
$1,153.64 | 0% | $2,307.27 |
1 | freight | $40.00 | 0.00% | $40.00 |
ExGST Sub Total | $2,347.27 |
GST | $234.73 |
Total Due Inc GST | $2,582.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173