1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5593 |
Tax Invoice Date | October 22, 2024 |
Total Due Inc GST | $1,899.00 |
ATTN: Ronan Wicks
29 Loraine Street
Capalaba Queensland 4157
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Soniq 43BFE20G 43" A Frame Digital Signage | $1,726.36 | 0.00% | $1,726.36 |
ExGST Sub Total | $1,726.36 |
GST | $172.64 |
Total Due Inc GST | $1,899.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173