Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5564 |
Tax Invoice Date | February 1, 2024 |
Total Due Inc GST | $292.40 |
Level 3
26 Brisbane Ave
Barton ACT 2600
Invoices too: AustralianITBills@patrizia.ag
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Logitech 939-001647 Mic Pod Hub |
$247.64 | 0% | $247.64 |
1 | freight | $18.18 | 0.00% | $18.18 |
ExGST Sub Total | $265.82 |
GST | $26.58 |
Total Due Inc GST | $292.40 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173