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-44805SW |
| Order Number | 80455 |
| Tax Invoice Date | February 19, 2024 |
| Total Due | $1,080.00 |
Billing address
Robert Rafter
/O GSSM Shop 5/17 Buccaneer Drive
Urangan Queensland 4655
/O GSSM Shop 5/17 Buccaneer Drive
Urangan Queensland 4655
Shipping address
Robert Rafter
/O GSSM Shop 5/17 Buccaneer Drive
Urangan Queensland 4655
/O GSSM Shop 5/17 Buccaneer Drive
Urangan Queensland 4655
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dahua DH-SD6C3425XB-HNR-A-PV1 4MP TIOC 2.0 IP 25X PTZ Camera IR 150m SKU: DH-SD6C3425XB-HNR-A-PV1 | $981.82 | $1,080.00 |
| Subtotal: | $1,080.00 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $1,080.00 (includes $98.18 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)