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-5393
Tax Invoice Date December 2, 2019
Total Due Inc GST $5,380.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
10 TM-T88VI-241 Receipt Printer Black Serial + built-in Ethernet & built-in USB with Power Supply. Order Data Cable and AC line cord separately. 4 Years standard warranty included $489.090.00%$4,890.91
ExGST Sub Total $4,890.91
GST $489.09
Total Due Inc GST $5,380.00

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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