Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5332 |
Tax Invoice Date | June 29, 2019 |
Due Date | January 2, 1970 |
Total Due Inc GST | $5,160.99 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Kodak PS80 Scanner |
$4,236.36 | 0% | $4,236.36 |
1 | Kodak Picture Saver Scanning Application Software |
$410.91 | 0% | $410.91 |
1 | Freight | $44.55 | 0.00% | $44.55 |
ExGST Sub Total | $4,691.81 |
GST | $469.18 |
Total Due Inc GST | $5,160.99 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173