Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5578 |
| Order Number | A24-AU-PO-0152 |
| Tax Invoice Date | June 15, 2024 |
| Total Due Inc GST | $6,217.75 |
To:
A24
Lvl 35, Tower One Barangaroo International Towers Sydney
+61 418 294 063
Gerardo
gerardo.dangelo@a24.io
Delivery Instructions
Please deliver securely to AVICO WAREHOUSE 3PL and
request signature for all Deliveries of equipment shipped to
this location
Delivery Address
Unit 1,
45a Eastern Creek Drive
Eastern Creek
NSW
2766
Australia
Attention
Attention - Gil Carver / Gerardo
D'Angelo
Telephone
61 0418294063
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Vertiv Avocent ACS 8000 16-Port Console Server with Dual AC Power Supply, 1GB, DDR3 SDRAM, 2x Network (RJ-45), 8x USB, 16x Ethernet Ports |
$5,636.14 | 0% | $5,636.14 |
| 1 | freight | $16.36 | 0.00% | $16.36 |
| ExGST Sub Total | $5,652.50 |
| GST | $565.25 |
| Total Due Inc GST | $6,217.75 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173