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-5556
Order Number sanjay
Tax Invoice Date December 4, 2023
Total Due Inc GST $42.28
To:
Sanjay Joshi

26 Tomago Street
Aspley Queensland 4034

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 1.8% Surcharge on projector screen value of $2349inc $38.440.00%$38.44
ExGST Sub Total $38.44
GST $3.84
Total Due Inc GST $42.28

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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