Paid
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 |
Level 3
26 Brisbane Ave
Barton ACT 2600
Invoices too: AustralianITBills@patrizia.ag
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Logitech 960-001274, Rally Plus HD Conference System Kit, 1xCamera, 2xHUB, 2xSpeaker, 2xMIC Pod, 1 Year Warranty |
$4,046.36 | 0% | $4,046.36 |
1 | Logitech 960-001343, Rally Bar Mini Video Conferencing System, Graphite, 2 Year Warranty |
$3,756.00 | 0% | $3,756.00 |
2 | COMMBOX (CBD65MR) 65" PREMIUM COMMERCIAL 400 NITS DISPLAY,24/7 HDMI,VGA,WALL BRACKET,5YR |
$1,487.00 | 0% | $2,974.00 |
1 | freight |
$350.00 | 0% | $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 | $3,359.00 | 0.00% | $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