Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5603 |
| Tax Invoice Date | June 25, 2025 |
| Total Due Inc GST | $180.02 |
To:
Andrew
gunj72@hotmail.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | BIWIN M100-1TB SATA 2.5 up to 550MB/s & 500MB/s Case pack(Iner /Out) 30/120 Warranty 3-Year 320 TBW |
$100.00 | 0% | $100.00 |
| 1 | installation |
$45.45 | 0% | $45.45 |
| 1 | freight |
$15.00 | 0% | $15.00 |
| 1 | credit card surcharge | $3.20 | 0.00% | $3.20 |
| ExGST Sub Total | $163.65 |
| GST | $16.37 |
| Total Due Inc GST | $180.02 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173