Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5400 |
Tax Invoice Date | January 8, 2020 |
Total Due Inc GST | $453.60 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | ATEM Mini Switcher |
$392.36 | 0% | $392.36 |
1 | Freight | $20.00 | 0.00% | $20.00 |
ExGST Sub Total | $412.36 |
GST | $41.24 |
Total Due Inc GST | $453.60 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173