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-55207SW
Order Number 109077
Tax Invoice Date February 3, 2025
Total Due $449.50
Billing address
Branko Mlacic
Pure Water Wollongong
390 Northcliffe Dr
Lake Heights New South Wales 2502
Shipping address
Branko Mlacic
Pure Water Wollongong
390 Northcliffe Dr
Lake Heights New South Wales 2502
Hrs/Qty Service Rate/Price Sub Total
1Bosch B426-M Ethernet Communication Module for Bosch 2000 and 3000
SKU: B426-M
$151.36$166.50
4Bosch Blue Line PIR Detector 12m BPR2-WP12 Pet Friendly up to 20KG
$43.64$192.00
1Bosch LCD Icon Keypad IUI-SOL-ICON
SKU: IUI-SOL-ICON
$82.73$91.00
Subtotal:$449.50
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$449.50 (includes $40.86 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)