Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5325 |
| Tax Invoice Date | June 6, 2019 |
| Due Date | January 2, 1970 |
| Total Due Inc GST | $292.00 |
To:
quentin@qnr.biz
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Jabra 450 White Handset |
$251.82 | 0% | $251.82 |
| 1 | Freight | $13.64 | 0.00% | $13.64 |
| ExGST Sub Total | $265.45 |
| GST | $26.55 |
| Total Due Inc GST | $292.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173