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-55364SW |
| Order Number | 114984 |
| Tax Invoice Date | May 20, 2025 |
| Total Due | $112.00 |
Billing address
Kenth Buche
Roxburgh Park Primary School
7/21 Almands Ave
Roxburgh Park Victoria 3064
Roxburgh Park Primary School
7/21 Almands Ave
Roxburgh Park Victoria 3064
Shipping address
Kenth Buche
Roxburgh Park Primary School
7/21 Almands Ave
Roxburgh Park Victoria 3064
Roxburgh Park Primary School
7/21 Almands Ave
Roxburgh Park Victoria 3064
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Hikvision DS-1280ZJ-DM46 Junction box White SKU: DS-1280ZJ-DM46 _wdp_cart_item_key: f16ef3607183346cf3cfbf9e1359ab73 | $20.91 | $92.00 |
| Subtotal: | $92.00 |
|---|---|
| Shipping: | $20.00 via $20 Flat Rate for under $100 |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $112.00 (includes $10.18 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)