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-5574
Tax Invoice Date May 28, 2024
Total Due Inc GST $2,399.00
To:
Toshiba

ATTN: Todd White-Stevens
191 Fullarton Rd, Dulwich SA 5065
ph: 0414 363 034

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Asus Zenbook 14X OLED 1.5in 2.8K 120Hz i7-13700H 1TB SSD 16GB RAM W11P Laptop (UX3404VA-M9317X)

PLEASE LEAVE WITH RECEPTION

$2,180.910.00%$2,180.91
ExGST Sub Total $2,180.91
GST $218.09
Total Due Inc GST $2,399.00

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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