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-44760SW
Order Number 77753
Tax Invoice Date December 12, 2023
Total Due $764.00
Billing address
Dennis Lugiarto
Telwater Pty Ltd
53 Waterway drive
Coomera Queensland 4209
Shipping address
Dennis Lugiarto
Telwater Pty Ltd
53 Waterway drive
Coomera Queensland 4209
Subtotal:$764.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$764.00 (includes $69.45 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)