Cancelled
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5285 |
| Tax Invoice Date | January 11, 2019 |
| Total Due Inc GST | $1,845.17 |
To:
vatsa.tushar@gmail.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Epson scanner |
$446.61 | 0% | $446.61 |
| 1 | 4K Monitor |
$499.00 | 0% | $499.00 |
| 1 | Yamaha CD Player |
$420.00 | 0% | $420.00 |
| 1 | Half of NAS Discs | $311.82 | 0.00% | $311.82 |
| ExGST Sub Total | $1,677.43 |
| GST | $167.74 |
| Total Due Inc GST | $1,845.17 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173