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-44641SW
Order Number 71728
Tax Invoice Date August 31, 2023
Total Due $1,766.72
Billing address
MTS Purchasing
Metro Trains Sydney Pty Ltd PO 000725
47 Tallawong Rd
Rouse Hill New South Wales 2155
Shipping address
MTS Purchasing
Metro Trains Sydney Pty Ltd PO 000725
47 Tallawong Rd
Rouse Hill New South Wales 2155
Subtotal:$1,766.72
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$1,766.72 (includes $160.61 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)