Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5307 |
| Tax Invoice Date | April 12, 2019 |
| Total Due Inc GST | $419.00 |
To:
ben.anders@outlook.com.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Elite Screens 120" 16:9 Projector Screen |
$340.91 | 0% | $340.91 |
| 1 | Freight | $40.00 | 0.00% | $40.00 |
| ExGST Sub Total | $380.91 |
| GST | $38.09 |
| Total Due Inc GST | $419.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173