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-5340
Tax Invoice Date August 2, 2019
Total Due Inc GST $7,386.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
7 HP M607DN Printers
 $956.360%$6,694.55
1 delviery $20.000.00%$20.00
ExGST Sub Total $6,714.55
GST $671.45
Total Due Inc GST $7,386.00

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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