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-5592
Tax Invoice Date October 18, 2024
Total Due Inc GST $1,518.00
To:
PJ Corporate Electrical Pty Ltd

1/28 Hindley Street, Millers Arcade, Adelaide, SA 5000, Australia
Phone +61 8 8211 7377

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Sony Bravia BZ30L 55" Commercial Display 4K (3840 x 2160), 24/7, 440-cd/m2 Brightness, HDR10, Dolby Vision, Motionflow XR 240, Android TV, 3Y on-site $1,380.000.00%$1,380.00
ExGST Sub Total $1,380.00
GST $138.00
Total Due Inc GST $1,518.00

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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