Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5549
Tax Invoice Date November 8, 2023
Total Due Inc GST $440.10
To:
Direct Prefab

ATTN: Christien Blencowe
29-31 Waldheim Road
BAYSWATER Victoria 3153
0437211487

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 AXIS TQ6501-E OUTDOOR PARAPET MOUNT FOR P55 AND Q60 SERIES PTZ DOME
 $287.640%$287.64
1 AXIS T91D62 ADAPTER MOUNT BRACKET MOUNT
 $96.090%$96.09
1 freight $16.360.00%$16.36
ExGST Sub Total $400.09
GST $40.01
Total Due Inc GST $440.10

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

Payment is due within 14 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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