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-5571
Tax Invoice Date May 7, 2024
Total Due Inc GST $20,063.97
To:
Shermac

18 Radius Loop
Bayswater Western Australia 6053

PLEASE NOTE DELIVERIES ARE SPREAD OUT OVER TWO ADDRESSES WITH HARDWARE DISTRIBUTION

Shermac:

Delivered to 18 Radius Loop, Bayswater WA.

  • 2 x YEALINK (MB65-A001) 65"INTERACITVE 4K MEETING BOARDW/4K CAMERA,MIC,SPEAKER,AND10,
  • 2 x Yealink WPP30
  • 2 x Yealink Stand with tray

Delivered to Unit 10 / 300 Lavarack Ave, Pinkenba, QLD 4008

  • 1 x YEALINK (MB65-A001) 65"INTERACITVE 4K MEETING BOARDW/4K CAMERA,MIC,SPEAKER,AND10,
  • 1 x Yealink WPP30
  • 1 x Yealink Stand with tray

 

Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 YEALINK (MB65-A001) 65" INTERACITVE 4K MEETING BOARD W/4K CAMERA,MIC, SPEAKER,AND10,
 $5,080.000%$15,240.00
1 Delivery to seperate addresses
 $240.000%$240.00
3 Yealink WPP30
 $90.900%$272.70
3 Yealink Stand with tray $829.090.00%$2,487.27
ExGST Sub Total $18,239.97
GST $1,824.00
Total Due Inc GST $20,063.97

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

Payment is due within 14 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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