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-55247SW |
| Order Number | 110580 |
| Tax Invoice Date | March 5, 2025 |
| Total Due | $432.96 |
Billing address
Timothy Scott
TJS Electrical and Solar
13 Bridalveil Court
Buderim Queensland 4556
TJS Electrical and Solar
13 Bridalveil Court
Buderim Queensland 4556
Shipping address
Timothy Scott
TJS Electrical and Solar
13 Bridalveil Court
Buderim Queensland 4556
TJS Electrical and Solar
13 Bridalveil Court
Buderim Queensland 4556
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Hikvision DS-KH6320-TE1 Gen2 Video Intercom 7-Inch Touch Screen Indoor Room Station SKU: DS-KH6320-TE1 | $196.80 | $432.96 |
| Subtotal: | $432.96 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $432.96 (includes $39.36 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)