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-5339
Tax Invoice Date July 26, 2019
Total Due Inc GST $5,184.66
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung QB65R (LH65QBREBGCXXY) Panel with Delivery
 $2,170.910%$2,170.91
1 QA65Q60RAW with HW-Q60R soundbar
 $2,244.550%$2,244.55
2 Slim Mount Brackets
 $53.640%$107.27
1 Freights $66 and $42
 $98.180%$98.18
1 credit card surcharge/handling fee - 2% $92.420.00%$92.42
ExGST Sub Total $4,713.33
GST $471.33
Total Due Inc GST $5,184.66

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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