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-54881SW |
| Order Number | 82998 |
| Tax Invoice Date | April 18, 2024 |
| Total Due | $502.63 |
Billing address
Joel Haesler
Osborne Primary School
120 Craigie Rd
Mount Martha Victoria 3934
Osborne Primary School
120 Craigie Rd
Mount Martha Victoria 3934
Shipping address
Joel Haesler
Osborne Primary School
120 Craigie Rd
Mount Martha Victoria 3934
Osborne Primary School
120 Craigie Rd
Mount Martha Victoria 3934
SCHOOL PURCHASE ORDER 16461
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dahua TIOC DH-IPC-HDBW3849R1P-ZAS-PV-27135 8MP Starlight IP Dome Motorised 2.7-13.5mm SKU: DH-IPC-HDBW3849R1-ZAS-PV | $422.39 | $464.63 |
| 1 | Dahua DH-AC-PFB206W Wall Mount Bracket SKU: DH-AC-PFB206W | $34.55 | $38.00 |
| Subtotal: | $502.63 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $502.63 (includes $45.69 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)