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-55485SW
Order Number 121632
Tax Invoice Date September 8, 2025
Total Due $52.00
Billing address
Accounts Payable
Xavier Catholic College [552-B]
PO Box 1630
HERVEY BAY Queensland 4655
Shipping address
Accounts Payable
Xavier Catholic College [552-B]
PO Box 1630
HERVEY BAY Queensland 4655
Hrs/Qty Service Rate/Price Sub Total
1Hikvision DS-1272ZJ-120 Bracket
SKU: DS-1272ZJ-120
_wdp_cart_item_key: 7fff94d4e9bf4b38117c42c80d0257bd
$29.09$32.00
Subtotal:$32.00
Shipping:$20.00 via Flat Rate (if your order is under 100)
Payment method:Pay via Invoice (for Purchase Orders)
Total:$52.00 (includes $4.73 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)