Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5422
Tax Invoice Date March 15, 2020
Total Due Inc GST $5,196.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
4 Lenovo V15-IWL Notebook PC
$1,170.910%$4,683.64
1 freight $40.000.00%$40.00
ExGST Sub Total $4,723.64
GST $472.36
Total Due Inc GST $5,196.00

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