Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5322 |
| Order Number | 7887309 |
| Tax Invoice Date | June 3, 2019 |
| Due Date | January 2, 1970 |
| Total Due Inc GST | $230.00 |
To:
patrickcoefilm@gmail.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Hitachi DT01291 Original Lamp With Housing | $209.09 | 0.00% | $209.09 |
| ExGST Sub Total | $209.09 |
| GST | $20.91 |
| Total Due Inc GST | $230.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173