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-55129SW |
| Order Number | 105142 |
| Tax Invoice Date | November 20, 2024 |
| Total Due | $77.00 |
Billing address
Jozef Banati
Tron Electrics
1 Balaka Drive
CARLINGFORD New South Wales 2118
Tron Electrics
1 Balaka Drive
CARLINGFORD New South Wales 2118
Shipping address
Jozef Banati
Tron Electrics
6 Boundary road
5B
Northmead New South Wales 2152
Tron Electrics
6 Boundary road
5B
Northmead New South Wales 2152
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision DS-1471ZJ-135 Pendant Mount Bracket SKU: DS-1471ZJ-135 | $51.82 | $57.00 |
| Subtotal: | $57.00 |
|---|---|
| Shipping: | $20.00 via $20 Flat Rate for under $100 |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $77.00 (includes $7.00 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)