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-44783SW |
| Order Number | 78955 |
| Tax Invoice Date | January 19, 2024 |
| Total Due | $374.00 |
Billing address
Christopher Harris
Lilydale HS Purchase Order 22237
25 Melba Avenue
Lilydale Victoria 3140
Lilydale HS Purchase Order 22237
25 Melba Avenue
Lilydale Victoria 3140
Shipping address
Christopher Harris
Lilydale HS Purchase Order 22237
25 Melba Avenue
Lilydale Victoria 3140
Lilydale HS Purchase Order 22237
25 Melba Avenue
Lilydale Victoria 3140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17 | Dahua PFA152-E Pole Mount Bracket SKU: PFA152-E | $20.00 | $374.00 |
| Subtotal: | $374.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $374.00 (includes $34.00 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)