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-44637SW |
| Order Number | 71686 |
| Tax Invoice Date | August 30, 2023 |
| Total Due | $525.00 |
Billing address
Christopher Harris
Lilydale High School PO 21584
25 Melba Avenue
LILYDALE VIC Victoria 3140
Lilydale High School PO 21584
25 Melba Avenue
LILYDALE VIC Victoria 3140
Shipping address
Christopher Harris
Lilydale High School PO 21584
25 Melba Avenue
LILYDALE VIC Victoria 3140
Lilydale High School PO 21584
25 Melba Avenue
LILYDALE VIC Victoria 3140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Dahua DH-PFA130-E Dahua Water proof Junction Box SKU: DH-PFA130-E COLOUR: White (Default) | $19.09 | $525.00 |
| Subtotal: | $525.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $525.00 (includes $47.73 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)