Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5568 |
| Tax Invoice Date | March 28, 2024 |
| Total Due Inc GST | $4,333.00 |
To:
VINETECH MACHINERY
6 Wilberth Street, Tanunda, SA 5352
ben@vinetech.com.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 3 | 27inch android touchscreen 1500nit monitors as per emails |
$1,180.91 | 0% | $3,542.73 |
| 1 | freight |
$436.36 | 0% | $436.36 |
| 1 | 28USD discount due to not having optical bonding | $-40.00 | 0.00% | $-40.00 |
| ExGST Sub Total | $3,939.09 |
| GST | $393.91 |
| Total Due Inc GST | $4,333.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173