Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5561 |
Tax Invoice Date | January 24, 2024 |
Total Due Inc GST | $140.22 |
Level 3
26 Brisbane Ave
Barton ACT 2600
Invoices too: AustralianITBills@patrizia.ag
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Logitech Wall Mount for Video Conferencing System - Silver - 952-000044 |
$109.29 | 0% | $109.29 |
1 | freight | $18.18 | 0.00% | $18.18 |
ExGST Sub Total | $127.47 |
GST | $12.75 |
Total Due Inc GST | $140.22 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173