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-5591
Tax Invoice Date October 14, 2024
Total Due Inc GST $8,241.70
To:
CMNL

20-26 Canterbury Road
Hurlstone Park NSW 2193
ph: (02) 9559 0000

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Eaton 9PX UPS, Network card included, 3U, 5000 VA, 4500 W, L6-30P input, Outputs: (2) L6-20R, (2) L6-30R, Hardwired, 208V

9PX5Ki

 $7,317.270%$7,317.27
1 Eaton 9PX Rail kit - (650mm-1050mm depth adjustment), 1YR $175.180.00%$175.18
ExGST Sub Total $7,492.45
GST $749.25
Total Due Inc GST $8,241.70

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
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