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-5417
Tax Invoice Date February 27, 2020
Total Due Inc GST $19,333.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
7 Samsung UH46F5 Display with 3 year Samsung Australia Warranty
 $1,952.730%$13,669.09
1 freight
 $700.000%$700.00
7 Samsung WMN-46VD mount $458.180.00%$3,207.26
ExGST Sub Total $17,576.35
GST $1,757.64
Total Due Inc GST $19,333.99

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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