Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5289 |
Order Number | 4504639083 / 23.01.2019 |
Tax Invoice Date | January 23, 2019 |
Total Due Inc GST | $237.00 |
15/1 Undoolya Street, Hawker, ACT 2614
0423987175
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | NEC KT-RC2 Rem Ctrl Kit & Freigh | $215.45 | 0.00% | $215.45 |
ExGST Sub Total | $215.45 |
GST | $21.55 |
Total Due Inc GST | $237.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173