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-5348
Tax Invoice Date August 16, 2019
Total Due Inc GST $4,614.28
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Synology DiskStation DS2419+ 12-Bay 3.5" Diskless, Quad-core 2.1GHz , 4xGbE NAS (Scalable) ( Expansion Unit - DX1215)
 $2,012.640%$4,025.27
1 Freight
 $16.360%$16.36
1 Credit card surcharge and handling fee - 2%
 $82.250%$82.25
1 Price increase $70.910.00%$70.91
ExGST Sub Total $4,194.80
GST $419.48
Total Due Inc GST $4,614.28

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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