Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5316
Tax Invoice Date May 14, 2019
Total Due Inc GST $4,820.11
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Samsung PM55H – 54.6″ Full HD Monitor, 500 Nit, RS232/RJ45 Control, WIFI embedded, IP5X Dustproof, Built in Quad Core Media Player, 3yr 24/7 Warranty
 $2,148.000%$4,296.00
1 credit card surcharge and handling fee - 2% $85.920.00%$85.92
ExGST Sub Total $4,381.92
GST $438.19
Total Due Inc GST $4,820.11

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

Payment is due within 30 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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