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-5599
Order Number POTJJ0000090
Tax Invoice Date March 1, 2025
Total Due Inc GST $8,204.99
To:
TJ &J Investment Holdings Pty Ltd

63 Seaton St, Armidale NSW 2350
Hours:
Open ⋅ Closes 5 pm
Phone: 1800 628 881

Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 Samsung QB75C 75" QBC Professional Display $2,486.360.00%$7,459.08
ExGST Sub Total $7,459.08
GST $745.91
Total Due Inc GST $8,204.99

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

Payment is due within 14 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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