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-55103SW |
| Order Number | 103927 |
| Tax Invoice Date | October 24, 2024 |
| Total Due | $2,920.00 |
Billing address
MTS Purchasing
Metro Trains Sydney Pty Ltd PO 003531
47 Tallawong Rd
Tallawong New South Wales 2762
Metro Trains Sydney Pty Ltd PO 003531
47 Tallawong Rd
Tallawong New South Wales 2762
Shipping address
MTS Purchasing
Metro Trains Sydney Pty Ltd PO 003015
47 Tallawong Rd
Tallawong New South Wales 2762
Metro Trains Sydney Pty Ltd PO 003015
47 Tallawong Rd
Tallawong New South Wales 2762
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | FSH FES20M High Security Strike, Monitored, 1200kg, 12/24V DC SKU: FSH-FES20M | $265.45 | $2,920.00 |
| Subtotal: | $2,920.00 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $2,920.00 (includes $265.45 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)