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-55302SW |
| Order Number | 112910 |
| Tax Invoice Date | April 7, 2025 |
| Total Due | $60.00 |
Billing address
Darlinghurst RN2
SEW Purchase Order 801-136220-0
Shop 2, 5-11 Boundary Street
Darlinghurst New South Wales 2010
SEW Purchase Order 801-136220-0
Shop 2, 5-11 Boundary Street
Darlinghurst New South Wales 2010
Shipping address
Darlinghurst RN2
SEW Purchase Order 801-136220-0
Shop 2, 5-11 Boundary Street
Darlinghurst New South Wales 2010
SEW Purchase Order 801-136220-0
Shop 2, 5-11 Boundary Street
Darlinghurst New South Wales 2010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dahua PFT1300 Poe Extender SKU: DH-AC-PFT1300 | $36.36 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | $20.00 via $20 Flat Rate for under $100 |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $60.00 (includes $5.46 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)