| Kickstart Computers

Hrs/Qty	Service	ExGST	Adjust	ExGST Sub Total
1	Logitech Setup as per emails and also the above screenshot with Sony Bravia 85inch 1 x 960-001315 - LOGITECH RALLY BAR ALL IN ONE 4K ULTRA HD VIDEO BAR,BUILT IN SPEAKER & MIC,GRAPHITE-2YR W -- SERIAL 2430FD1LX289 2 x 952-000002 - LOGITECH RALLY MIC POD MOUNT ( CEILING AND TABLE) - GRAPHITE , 2 YEARS WTY -- NO SERIAL 2 x 989-000430 - LOGITECH RALLY MIC POD - GRAPH ITE, 2YR WTY - SERIAL 2437ZBT126E9 1 x 939-001647 - LOGITECH RALLY MIC HUB (SPLITT ER), 2YR WTY -- SERIAL 2426LZ52X959 1 x 952-000091 - LOGITECH TAP ROOM SCHEDULER IN CLUDES MULTI SURFACE MOUNT, PO E OR WIRELESS, GRAPHITE,2YR -- SERIAL 2425FDDX8JH9 1 x FW85BZ40L - Sony Bravia 85" Commercial Display BZ40L - SERIAL S0145005369 WAITING ON 939-001950 - LOGITECH TAP, 10.1" TOUCH SCRE EN WITH CAT5E, 2YR WTY (CAN NO T BE SOLD STANDALONE) 960-001510 - LOGITECH SIGHT AI POWERED TABL ETOP 4K VC CAMERA, 315 DEGREE FOV, TEAMS/ZOOM 2Y WTY - GRAP	$16,908.18	0%	$16,908.18
1	Training Room as per emails and also screenshot above PLUS 2 Sony Bravia 85inch displays 1 x MVCS90-C5-007-PS - BONUS PRESTAGING W/YEALINK (MV CS90)11.6" MTOUCH(1),UVC86(2), MCORE-C5(1),AVHUB(1),BYOD EX -- SERIAL P402024082000025 4 x CS10 - YEALINK (CS10) SKYSOUND CS10 CEILING SPEAKER, MESH COVER, 1 X TILE BRIDGE, DUST COVER, 2YR -- SERIALS 803094G050003165 803094G080000105 803094G080000198 803094G080000405 2 x YL-CM20 - YEALINK (YL-CM20) SKYSOUND CM2 0 CEILING MIC, WHITE MESH COVE R, CEILING TILE BRIDGE, 2YR -- SERIALS 203095G060001092 203095G060001247 2 x RCH40-E2 - YEALINK (RCH40-E2) 4-PORT POE SWITCH FOR CM20 AND CS10 -- SERIALS 803166G040000242 803166G060000087 1 x ROOMPANELPLUS-BLACK - YEALINK (ROOMPANELPLUS-BLACK) ANDROID BASED 10" ROOM SCHEDUL ING PANEL, TEAMS, POE, W/MOUN -- SERIAL 803124G050000137 2 x FW85BZ40L - Sony Bravia 85" Commercial Display BZ40L - SERIAL S014500396D, S014500395C	$25,898.18	0%	$25,898.18
1	Huddle as per emails and also screenshot above 1 x MB86-A001 - YEALINK (MB86-A001) 86" INTERA CTIVE 4K MEETING BOARD W/4K CA M, MIC, SPEAKER, LARGE ROOM -- SERIAL 703067G070100020 1 x CTP18-STD - YEALINK (CTP18-STD) 8" TOUCH C ONTROL, POE POWER ADAPTER, WAL L BRACKET, CAT5E CABLE (7.M) -- SERIAL 203047G050002583 1 x MB-FLOORSTAND-860T - YEALINK (MB-FLOORSTAND-860T) F LOORSTAND WITH TRAY FOR 86" ME ETING BOARD INTERACTIVE -- SERIAL 711027G040100106	$9,999.09	0%	$9,999.09
1	wall mounts - quantity of 4 as per email	$272.72	0%	$272.72
44	Dell P2424HEB @ $464.90inc each 44 x P2424HEB - DELL P-SERIES 23.8" (16:9) FHD IPS LED, HDMI, DP, USB-C,USB( 3), H/ADJ,SPKR, W/CAM,LAN, 3 -- SERIALS 1S9YM04 1T9YM04 1XSCL04 1YSCL04 2H9YM04 2J9YM04 2K9YM04 3J9YM04 3K9YM04 3WSCL04 3XSCL04 4H9YM04 4J9YM04 5J9YM04 6K9YM04 6S9YM04 6XSCL04 7H9YM04 7J9YM04 7S9YM04 7VSCL04 8J9YM04 8S9YM04 9K9YM04 9WSCL04 BJ9YM04 BWSCL04 CJ9YM04 CK9YM04 CXSCL04 DH9YM04 DJ9YM04 DR9YM04 DWSCL04 FH9YM04 FJ9YM04 GJ9YM04 GS9YM04 HVSCL04 JG9YM04 JH9YM04 JJ9YM04 JTSCL04 JXSCL04	$422.64	0%	$18,596.00
1	4P meeting room -- as per emails and screenshot above PLUS 55inch Bravia 1 x A20-020 - YEALINK (A20-020) ALL IN ONE C OLLAB BAR, CTP18 TOUCH PANEL, PSU, W/M BRACKET, 2YR, SMALL -- SERIAL B402024080800258 1 x ROOMPANELPLUS-BLACK - YEALINK (ROOMPANELPLUS-BLACK) ANDROID BASED 10" ROOM SCHEDUL ING PANEL, TEAMS, POE -- SERIAL 803124G050000173 1 x FW55BZ30 - Sony Bravia 55" Commercial Display BZ30L - SERIAL S0145014549	$4,862.73	0%	$4,862.73
1	freight of displays	$443.64	0%	$443.64
1	Wall mounts for Samsungs	$313.64	0%	$313.64
1	Logotech parts owing as above in Boardroom 939-001950 - LOGITECH TAP, 10.1" TOUCH SCRE EN WITH CAT5E, 2YR WTY (CAN NO T BE SOLD STANDALONE) 960-001510 - LOGITECH SIGHT AI POWERED TABL ETOP 4K VC CAMERA, 315 DEGREE FOV, TEAMS/ZOOM 2Y WTY - GRAP	$-3,992.00	0.00%	$-3,992.00

Tax Invoice Number	INV-5588
Order Number	POTJJ0000083
Tax Invoice Date	September 20, 2024
Total Due Inc GST	$80,632.39

ExGST Sub Total	$73,302.17
GST	$7,330.22
Total Due Inc GST	$80,632.39

Tax Invoice