Paid
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 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Samsung Flip 2 WM55R E-Board FREE Freight |
$2,517.27 | 0% | $2,517.27 |
1 | Samsung STN-WM55R Stand FREE Freight |
$790.00 | 0.00% | $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