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-44804SW
Order Number 80452
Tax Invoice Date February 19, 2024
Total Due $2,578.00
Billing address
Ben Darwall
The Anglican Schools Corporation
7 Worcester Rd
Rouse Hill New South Wales 2155
Shipping address
Ben Darwall
The Anglican Schools Corporation
7 Worcester Rd
Rouse Hill New South Wales 2155

PO 440380

Subtotal:$2,578.00
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$2,578.00 (includes $234.36 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)