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-44577SW |
| Order Number | 69567 |
| Tax Invoice Date | July 5, 2023 |
| Total Due | $660.00 |
Billing address
SEAN DONNEY
SHAWL GROUP
UNIT 4, 5-15 EPSOM ROAD
ROSEBERY New South Wales 2018
SHAWL GROUP
UNIT 4, 5-15 EPSOM ROAD
ROSEBERY New South Wales 2018
Shipping address
SEAN DONNEY
SHAWL GROUP
UNIT 4, 5-15 EPSOM ROAD
ROSEBERY New South Wales 2018
SHAWL GROUP
UNIT 4, 5-15 EPSOM ROAD
ROSEBERY New South Wales 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dahua DHI-NVR5216-16P-4KS2E 16 Channel 1U 16PoE 4K H265 Pro NVR SKU: DHI-NVR5216-16P-4KS2E | $600.00 | $660.00 |
| Subtotal: | $660.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $660.00 (includes $60.00 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)