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-5554
Tax Invoice Date November 27, 2023
Total Due Inc GST $0.00
To:
Dickesons Amusements

1056 South Road
Edwardstown SA 5039

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 2 x Philips UHP100/120W 1.0 E23 for PRTV Original Bulb

Freight DHL Express 37USD for the two.. Lamps are 63USD each which equals 163USD total plus need to pay supplier via Paypal @ 5% = 171USD -- current rate is 260AUD

 $236.360%$236.36
1 paypal surcharge 2.6% $6.150.00%$6.15
ExGST Sub Total $242.51
GST $24.25
Paid -$266.76
Total Due Inc GST $0.00

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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