Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5562 |
| Tax Invoice Date | January 24, 2024 |
| Total Due Inc GST | $667.00 |
To:
PATRIZIA Pty Ltd
Level 3
26 Brisbane Ave
Barton ACT 2600
Invoices too: AustralianITBills@patrizia.ag
ryan.trainor@patrizia.ag
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Rally Mic Pod in Graphite 989-000430 |
$463.64 | 0% | $463.64 |
| 1 | Rally Mic Pod CAT Coupler 952-000181 |
$124.54 | 0% | $124.54 |
| 1 | freight | $18.18 | 0.00% | $18.18 |
| ExGST Sub Total | $606.36 |
| GST | $60.64 |
| Total Due Inc GST | $667.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173