Paid
Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-1017 |
| Tax Invoice Date | May 27, 2024 |
| Total Due | $0.00 |
To:
kickstart computers
1 mary street gawler east sa 5118
admin@kickstartcomputers.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 1 | test | $1.01 | 0.00% | $1.01 |
| Ex GST | $1.01 |
| GST | $0.10 |
| Paid | -$1.11 |
| Total Due | $0.00 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173