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-54960SW |
| Order Number | 87539 |
| Tax Invoice Date | June 18, 2024 |
| Total Due | $715.80 |
Billing address
Jeff McMillin
Mullauna College
456 Springfield Rd
Mitcham Victoria 3132
Mullauna College
456 Springfield Rd
Mitcham Victoria 3132
Shipping address
Jeff McMillin
Mullauna College
456 Springfield Rd
Mitcham Victoria 3132
Mullauna College
456 Springfield Rd
Mitcham Victoria 3132
School purchase order number #8379
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Dahua DH-IPC-HFW3666EP-AS-AUS 6MP Bullet Network Camera 50m IR 2.8mm with SMD 4.0, Wizsense SKU: DH-IPC-HFW3666EP-AS-AUS | $148.36 | $652.80 |
| 3 | Dahua DH-PFA130-E Dahua Water proof Junction Box SKU: DH-PFA130-E COLOUR: White (Default) | $19.09 | $63.00 |
| Subtotal: | $715.80 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $715.80 (includes $65.08 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)