Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5345 |
| Tax Invoice Date | August 13, 2019 |
| Total Due Inc GST | $4,238.00 |
To:
downloads696@gmail.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Samsung QA65Q80RAXXY TV |
$3,172.73 | 0% | $3,172.73 |
| 1 | Samsung HW-Q70R Soundbar |
$635.45 | 0% | $635.45 |
| 1 | Freight | $44.55 | 0.00% | $44.55 |
| ExGST Sub Total | $3,852.73 |
| GST | $385.27 |
| Total Due Inc GST | $4,238.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173