Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5525
Tax Invoice Date June 3, 2023
Total Due Inc GST $9,092.88
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Benq RM8603A 86" Touchscreen
$5,635.450%$5,635.45
1 BenQ TDY31 WIFI Dongle for RM, RE and ST02S panels
$71.810%$71.81
1 BenQ OPS - Intel 10th Gen i7 / 8GB (max 32Gb) / 256GB (Windows 10 ENT trial)
$1,365.450%$1,365.45
1 Benq Trolley as per email
$517.270%$517.27
1 freight
$169.000%$169.00
1 BenQ DVY32 $507.270.00%$507.27
ExGST Sub Total $8,266.25
GST $826.63
Total Due Inc GST $9,092.88

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