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-44812SW |
| Order Number | 80602 |
| Tax Invoice Date | February 21, 2024 |
| Total Due | $5,874.00 |
Billing address
John Karibalis
AUSTRALIAN PROCUREMENT SERVICES P/L PO SCW001
FMG IBJV Central Warehouse REF: FMG 4502419934
K-Trans 5 Intermodal Place
KENWICK WA Western Australia 6104
AUSTRALIAN PROCUREMENT SERVICES P/L PO SCW001
FMG IBJV Central Warehouse REF: FMG 4502419934
K-Trans 5 Intermodal Place
KENWICK WA Western Australia 6104
Shipping address
John Karibalis
AUSTRALIAN PROCUREMENT SERVICES P/L PO SCW001
FMG IBJV Central Warehouse REF: FMG 4502419934
K-Trans 5 Intermodal Place
KENWICK WA Western Australia 6104
AUSTRALIAN PROCUREMENT SERVICES P/L PO SCW001
FMG IBJV Central Warehouse REF: FMG 4502419934
K-Trans 5 Intermodal Place
KENWICK WA Western Australia 6104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Axis AXIS-01924-006 Q6315-LE PTZ Camera, 1080p, 31x Zoom, PoE, IP66, IK10, 6.91-214.64mm VF Lens SKU: Q6315-LE | $5,340.00 | $5,874.00 |
| Subtotal: | $5,874.00 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $5,874.00 (includes $534.00 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)