Paid
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-54934SW |
| Order Number | 84712 |
| Tax Invoice Date | May 18, 2024 |
| Total Due | $0.00 |
Billing address
Santo Ferrantino
Core Group Maintenance
9 Camdon street
Pascoe Vale Victoria 3044
Core Group Maintenance
9 Camdon street
Pascoe Vale Victoria 3044
Shipping address
Santo Ferrantino
Core Group Maintenance
9 Camdon street
Pascoe Vale Victoria 3044
Core Group Maintenance
9 Camdon street
Pascoe Vale Victoria 3044
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision Wall Mount Bracket DS-1473ZJ-155 to suit HIK-2CD27x5 Series Cameras SKU: DS-1473ZJ-155 | $50.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Shipping: | $20.00 via $20 Flat Rate for under $100 |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $75.00 (includes $6.82 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)