Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5273 |
Tax Invoice Date | December 11, 2018 |
Total Due Inc GST | $894.00 |
39 Melverton Drive
Hallam Victoria 3803
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
2 | DELL WYSE 3040 THIN CLIENT, QUAD CORE, 2GB RAM, 8GB FLASH, THIN OS, 3YR |
$367.27 | 0% | $734.55 |
1 | Freight |
$18.18 | 0% | $18.18 |
3 | Belkin Powered Hubs | $20.00 | 0.00% | $60.00 |
ExGST Sub Total | $812.73 |
GST | $81.27 |
Total Due Inc GST | $894.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173