Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5317 |
| Tax Invoice Date | May 23, 2019 |
| Total Due Inc GST | $6,288.99 |
To:
david@heckgroup.com.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Panasonic Toughbook CF-54 (14.0") Mk3 with 4G - bundled with Samsung 500GB SSD and Installation |
$2,362.73 | 0% | $2,362.73 |
| 1 | Philips 273V5LHAB |
$203.63 | 0% | $203.63 |
| 1 | Panasonic Desktop Port Replicator for CF-54 |
$520.00 | 0% | $520.00 |
| 1 | Microsoft Wired Desktop 600 Keyboard & Mouse Combo, USB, Black, Retail |
$31.82 | 0% | $31.82 |
| 1 | Microsoft Office 2019 Pro |
$145.00 | 0% | $145.00 |
| 1 | 2TB portable 2.5" drive |
$89.09 | 0% | $89.09 |
| 1 | Samsung HW-R450 Soundbar - mains powered |
$236.36 | 0% | $236.36 |
| 1 | OKI MC853DN Colour A3 A4 Multifunction with Fax, Duplex and Network |
$1,944.55 | 0% | $1,944.55 |
| 1 | Freight of Printer plus Soundbar |
$149.09 | 0% | $149.09 |
| 1 | WIFI module for Printer | $35.00 | 0.00% | $35.00 |
| ExGST Sub Total | $5,717.26 |
| GST | $571.73 |
| Total Due Inc GST | $6,288.99 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173