Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5309
Tax Invoice Date April 23, 2019
Total Due Inc GST $812.80
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Brother MFC-L5755DW Wireless Mono Laser MFC Printer
$542.270%$542.27
1 250 sheet paper tray
$173.640%$173.64
1 Freight $23.000.00%$23.00
ExGST Sub Total $738.91
GST $73.89
Total Due Inc GST $812.80

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173