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-5351
Tax Invoice Date August 23, 2019
Total Due Inc GST $417.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 APCRBC133 BATTERY
 $360.910%$360.91
1 Freight $18.180.00%$18.18
ExGST Sub Total $379.09
GST $37.91
Total Due Inc GST $417.00

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
Page {PAGENO}/{nbpg}