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-5622
Tax Invoice Date December 29, 2025
Total Due Inc GST $3,675.30
To:
Nick

Delivery to Brookvale in Sydney

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Soniq A11 - as per email trail
 $2,778.180%$2,778.18
1 delviery $563.000.00%$563.00
ExGST Sub Total $3,341.18
GST $334.12
Total Due Inc GST $3,675.30

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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