Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5586
Order Number PO#266313
Tax Invoice Date September 16, 2024
Total Due Inc GST $1,244.00
To:
TJ &J Investment Holdings Pty Ltd

63 Seaton St, Armidale NSW 2350
Hours:
Open ⋅ Closes 5 pm
Phone: 1800 628 881

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 LG 49UH5N-E 4K Digital Signage Display
$1,080.910%$1,080.91
1 freight $50.000.00%$50.00
ExGST Sub Total $1,130.91
GST $113.09
Total Due Inc GST $1,244.00

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