Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5331
Tax Invoice Date June 25, 2019
Due Date January 2, 1970
Total Due Inc GST $5,382.92
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
10 Epson TM-T88VI-243 Thermal Receipt Printer Built-in Ethernet, USB, Parallel PSU, Alogic 1M power Cable and Birch barcode scanner
 $487.720%$4,877.20
1 Freight $16.360.00%$16.36
ExGST Sub Total $4,893.56
GST $489.36
Total Due Inc GST $5,382.92

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

Payment is due within 30 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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