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-55114SW
Order Number 104433
Tax Invoice Date October 31, 2024
Total Due $14,334.32
Billing address
Dony Andrian
Crowne Plaza Hawkesbury Valley
61 Hawkesbury Valley Way
Windsor New South Wales 2756
Shipping address
Dony Andrian
Crowne Plaza Hawkesbury Valley
61 Hawkesbury Valley Way
Windsor New South Wales 2756
Subtotal:$14,334.32
Shipping:Flat Rate (if your order is under 100)
Payment method:Pay via Invoice (for Purchase Orders)
Total:$14,334.32 (includes $1,303.11 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)