Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5320
Order Number PO022967-1
Tax Invoice Date May 28, 2019
Total Due Inc GST $1,965.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
5 Epson TM-P20-559 - Bluetooth (IOS, Windows & Android) Mobile Thermal Receipt Printer 2" (58mm) (Power Supply included, no power cable)

FREE Delivery

$357.270.00%$1,786.36
ExGST Sub Total $1,786.36
GST $178.64
Total Due Inc GST $1,965.00

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