Sales, last 12 months
$44,175
Owed (inc GST)
$0
Quote win rate
100%
2 of 2 decided
Installed base
15
KaRaTec units with serials
Sales orders
| Order | Title | Stage | Ordered | Value |
|---|---|---|---|---|
| SO-26-0285 | GS InCharge supply | Invoiced | 03 Aug 2026 | $14,550 |
| SO-26-0234 | GS InCharge supply | Invoiced | 23 Mar 2026 | $23,700 |
| SO-26-0220 | GS InCharge supply | Invoiced | 16 Jan 2026 | $5,925 |
Account
- Contact
- Rachel Kim
- rachel@keystoneelectronic.com.au
- Phone
- (08) 9975 4075
- Address
- 220 Scarborough Beach Rd, Osborne Park WA
- ABN
- 53 223 890 479
- Terms
- 30 days