Paid
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 |
63 Seaton St, Armidale NSW 2350
Hours:
Open ⋅ Closes 5 pm
Phone: 1800 628 881
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | LG 49UH5N-E 4K Digital Signage Display |
$1,080.91 | 0% | $1,080.91 |
1 | freight | $50.00 | 0.00% | $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