Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5540
Tax Invoice Date September 21, 2023
Total Due Inc GST $15,933.90
To:
PATRIZIA Pty Ltd

Level 3
26 Brisbane Ave
Barton ACT 2600
Invoices too: AustralianITBills@patrizia.ag

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Logitech 960-001274, Rally Plus HD Conference System Kit, 1xCamera, 2xHUB, 2xSpeaker, 2xMIC Pod, 1 Year Warranty
$4,046.360%$4,046.36
1 Logitech 960-001343, Rally Bar Mini Video Conferencing System, Graphite, 2 Year Warranty
$3,756.000%$3,756.00
2 COMMBOX (CBD65MR) 65" PREMIUM COMMERCIAL 400 NITS DISPLAY,24/7 HDMI,VGA,WALL BRACKET,5YR
$1,487.000%$2,974.00
1 freight
$350.000%$350.00
1 Dell C5522QT DELL C-SERIES 55" (16:9) UHD 4K IPS LED, TOUCH, HDMI(3), DP,USB-C,USB(8), SPKR, LAN, 3YR $3,359.000.00%$3,359.00
ExGST Sub Total $14,485.36
GST $1,448.54
Total Due Inc GST $15,933.90

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