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-5584
Order Number PO # OBEX130732
Tax Invoice Date September 6, 2024
Total Due Inc GST $8,775.80
To:
Oakey Beef

Oakey Connection Road, Oakey QLD 4401.

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Synology RS2423rp+ NAS
 $4,499.090%$4,499.09
12 St8000vn004
 $279.000%$3,348.00
1 Synology Rail Kit RKS-02 (Sliding) for 1U, 2U and 3U NAS Systems ( Replaces RKS1317 ) $130.910.00%$130.91
ExGST Sub Total $7,978.00
GST $797.80
Total Due Inc GST $8,775.80

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
Page {PAGENO}/{nbpg}