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-5552
Tax Invoice Date November 21, 2023
Total Due Inc GST $3,476.00
To:
MGT Minerals

28 Ivy Street
Indooroopilly Queensland 4068
0439228313

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 (EX DEMO) Panasonic Toughbook G2 (10.1") Mk1 with 4G (30 Point GPS / Band28 / Dual Pass Through) & Keyboard Dock with small mark on screen protector
 $3,022.730%$3,022.73
1 freight
 $16.360%$16.36
1 screen protector $120.910.00%$120.91
ExGST Sub Total $3,160.00
GST $316.00
Total Due Inc GST $3,476.00

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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