Paid

Tax Invoice

From:

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
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 replacement batteries for SRT10KXLI - two APCRBC140
$1,153.640%$2,307.27
1 freight $40.000.00%$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