Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5572 |
| Tax Invoice Date | May 11, 2024 |
| Total Due Inc GST | $5,776.00 |
To:
Chrome Guard
18 Radius Loop, Bayswater WA.
gavin.scott@chromeguard.com.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | YEALINK (MB65-A001) 65" INTERACITVE 4K MEETING BOARD W/4K CAMERA,MIC, SPEAKER,AND10, |
$5,080.00 | 0% | $5,080.00 |
| 1 | Yealink wpp30 |
$90.91 | 0% | $90.91 |
| 1 | freight | $80.00 | 0.00% | $80.00 |
| ExGST Sub Total | $5,250.91 |
| GST | $525.09 |
| Total Due Inc GST | $5,776.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173