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-55099SW |
| Order Number | 103519 |
| Tax Invoice Date | October 22, 2024 |
| Total Due | $514.80 |
Billing address
Jason Hepple
MMEM PO 686-264882-0
Unit 1 / 26 McCombe Road
Davenport Western Australia 6230
MMEM PO 686-264882-0
Unit 1 / 26 McCombe Road
Davenport Western Australia 6230
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | AXIS 5505-191 ACI Conduit Adapter 3/4" U-Shape 30 mm x 5 units SKU: 5505-191 | $78.00 | $514.80 |
| Subtotal: | $514.80 |
|---|---|
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $514.80 (includes $46.80 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)