Tax Invoice
From:
SecurityWholesalers.com.au
PO Box 662
Liverpool, NSW 1871 Australia
(02) 8711 9709
ABN 99 602 021 769 (Registered for GST)
| Tax Invoice Number | INV-55095SW |
| Order Number | 102905 |
| Tax Invoice Date | October 17, 2024 |
| Total Due | $1,417.92 |
Billing address
Melissa Sharpe
The University of Sydney
Margaret Telfer Bldg. (K07) 71-79 Central Acct. Payables Arundel
Glebe New South Wales 2037
The University of Sydney
Margaret Telfer Bldg. (K07) 71-79 Central Acct. Payables Arundel
Glebe New South Wales 2037
Shipping address
Jessica Leake
The University of Sydney
The Hub Loading Dock Charles Perkins Centre (D17)
Orphans Creek Lane
Camperdown New South Wales 2006
The University of Sydney
The Hub Loading Dock Charles Perkins Centre (D17)
Orphans Creek Lane
Camperdown New South Wales 2006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Dahua DH-IPC-HDBW3466FP-AS-AUS 4MP IR Fixed-focal Mini Dome Network Camera SKU: DH-IPC-HDBW3466FP-AS-AUS | $161.13 | $1,417.92 |
| Subtotal: | $1,417.92 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $1,417.92 (includes $128.90 Tax) |
Payment method (Bank Deposit)
SERIOUS SECURITY PTY LTD
BSB 062-692
ACCOUNT 7659 4040
Please ensure you put your invoice number on the transfer description. Once the payment clears, we will ship the products off to you as soon as we can. (unless alternative arrangements have been made)