Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5396 |
Tax Invoice Date | December 10, 2019 |
Total Due Inc GST | $994.19 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
3 | W8220-M,SAVI 3IN1,OTH STEREO,MSFT CERT,DECT,AUS/NZ |
$296.27 | 0% | $888.81 |
1 | Freight | $15.00 | 0.00% | $15.00 |
ExGST Sub Total | $903.81 |
GST | $90.38 |
Total Due Inc GST | $994.19 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173