Paid

Tax Invoice

From:

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
To:
Australian Botanical Products Pty Ltd ATTN: Colin Lim

39 Melverton Drive
Hallam Victoria 3803

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 DELL WYSE 3040 THIN CLIENT, QUAD CORE, 2GB RAM, 8GB FLASH, THIN OS, 3YR
$367.270%$734.55
1 Freight
$18.180%$18.18
3 Belkin Powered Hubs $20.000.00%$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