Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5419
Tax Invoice Date March 10, 2020
Total Due Inc GST $3,638.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung Flip 2 WM55R E-Board

FREE Freight

$2,517.270%$2,517.27
1 Samsung STN-WM55R Stand

FREE Freight

$790.000.00%$790.00
ExGST Sub Total $3,307.27
GST $330.73
Total Due Inc GST $3,638.00

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