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-44778SW
Order Number 78717
Tax Invoice Date January 13, 2024
Total Due $40.00
Billing address
GERD DUDECK
1 KATHLEEN AVE
CASTLE HILL New South Wales 2154
Shipping address
GERD DUDECK
1 KATHLEEN AVE
CASTLE HILL New South Wales 2154
Hrs/Qty Service Rate/Price Sub Total
1Hikvision DS-1280ZJ-DM21 Junction Box
SKU: DS-1280ZJ-DM21
Colour: WHITE
$18.18$20.00
Subtotal:$20.00
Shipping:$20.00 via $20 Flat Rate for under $100
Payment method:Pay via Invoice (for Purchase Orders)
Total:$40.00 (includes $3.64 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)