Paid
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 |
Hrs/Qty | Service | ExGST | Adjust | ExGST 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 |
$357.27 | 0.00% | $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