Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5608
Tax Invoice Date July 17, 2025
Total Due Inc GST $26,663.60
To:
CMNL

20-26 Canterbury Road
Hurlstone Park NSW 2193
ph: (02) 9559 0000

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 91PS, 3:1 , 10KVA , 24 MINUTEUPS 64X34W , MBS (RUN TIME BASED ON 0.8PF) (15KW FRAME) , 2Y
$12,908.000%$12,908.00
1 EATON WRAPAROUND MBS,3PH/1PH,SEP BYP INPUT, 63A, 8-12KVA,16MM2, BOTTOM ENTRY
$3,499.000%$3,499.00
1 freight
$110.000%$110.00
1 EATON ENVIRONMENTAL MONITORINGPROBE FOR GIGABIT NETWORK CARD, 1YR
$269.000%$269.00
1 93PS 10YEAR BATTERY CABINET -64X34W ( 'LINE UP AND MATCH' WITH 20KW 93PS FRAME) $7,453.640.00%$7,453.64
ExGST Sub Total $24,239.64
GST $2,423.96
Total Due Inc GST $26,663.60

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