Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5341
Tax Invoice Date August 6, 2019
Total Due Inc GST $20,401.60
To:

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Dell R740 Server as per the above specifications
 $16,335.460%$16,335.46
1 Freight
 $35.450%$35.45
2 vSphere Standard 1CPU License, 1Y Subscription w/Dwngrd Rights, AUS $1,088.000.00%$2,176.00
ExGST Sub Total $18,546.91
GST $1,854.69
Total Due Inc GST $20,401.60

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 30 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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