Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5361 |
Tax Invoice Date | October 17, 2019 |
Total Due Inc GST | $3,014.55 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
2 | Samsung DC43J Commercial Displays |
$635.45 | 0% | $1,270.91 |
3 | Samsung DC32E Commercial Displays |
$476.36 | 0% | $1,429.09 |
1 | Credit card surcharge and handling fee - 1.5% | $40.50 | 0.00% | $40.50 |
ExGST Sub Total | $2,740.50 |
GST | $274.05 |
Total Due Inc GST | $3,014.55 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173