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-55331SW |
| Order Number | 113840 |
| Tax Invoice Date | April 28, 2025 |
| Total Due | $283.00 |
Billing address
Lorraine Tibbits
Queensland Injectors Health Network Ltd
1 Hamilton Place
Bowen Hills Queensland 4006
Queensland Injectors Health Network Ltd
1 Hamilton Place
Bowen Hills Queensland 4006
Shipping address
Chris Meredith
Queensland Injectors Health Network Ltd
89 Aerodrome Road
Maroochydore Queensland 4558
Queensland Injectors Health Network Ltd
89 Aerodrome Road
Maroochydore Queensland 4558
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dahua DHI-KTA02 4 Wire Basic Indoor Intercom kit SKU: DHI-KTA02 _wdp_cart_item_key: 2d6a27a0503aa2659f5621b31bfb389d More monitors ($120.00): 1 | $257.27 | $283.00 |
| Subtotal: | $283.00 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $283.00 (includes $25.73 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)