Cancelled

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-5352
Tax Invoice Date August 27, 2019
Total Due Inc GST $2,507.40
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Viewsonic PX727-4K Ultra HD Home Theatre Projector

With Bonus mount and HDMI cable

 $1,356.360%$1,356.36
1 Grandview GRIP102H – IP Smart Screen (16:9) Image size 2260 x 1270mm, casing 2520mm, 15.0kg $923.090.00%$923.09
ExGST Sub Total $2,279.45
GST $227.95
Total Due Inc GST $2,507.40

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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