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-44820SW
Order Number 80776
Tax Invoice Date February 27, 2024
Total Due $2,812.00
Billing address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
Shipping address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142

PO 10950

Subtotal:$2,960.00
Discount:-$147.99
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$2,812.00 (includes $255.63 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)