Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5590 |
| Tax Invoice Date | October 8, 2024 |
| Total Due Inc GST | $0.00 |
To:
TJ &J Investment Holdings Pty Ltd
63 Seaton St, Armidale NSW 2350
Hours:
Open ⋅ Closes 5 pm
Phone: 1800 628 881
murray@aerohealthcare.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Samsung Displays - 3 x QE75T @ 2 x QB50C |
$5,616.36 | 0% | $5,616.36 |
| 1 | Logitech Owing Parts 939-001950 - LOGITECH TAP, 10.1" TOUCH SCRE EN WITH CAT5E, 2YR WTY (CAN NO T BE SOLD STANDALONE) |
$3,992.00 | 0.00% | $3,992.00 |
| ExGST Sub Total | $9,608.36 |
| GST | $960.84 |
| Paid | -$10,569.20 |
| Total Due Inc GST | $0.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173