Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5291
Tax Invoice Date February 6, 2019
Total Due Inc GST $294.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Plantronics Savi W410-M
$253.640%$253.64
1 Freight $13.630.00%$13.63
ExGST Sub Total $267.27
GST $26.73
Total Due Inc GST $294.00

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173