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-55025SW
Order Number 92855
Tax Invoice Date August 13, 2024
Total Due $300.00
Billing address
Brad Miller
JJR Engineering
39 Link Drive
Yatala
Gold Coast Queensland 4207
Shipping address
Brad Miller
JJR Engineering
39 Link Drive
Yatala
Gold Coast Queensland 4207
Hrs/Qty Service Rate/Price Sub Total
2Dahua DH-IPC-HDW3641EM-AS-0280B-AUS 6MP Eyeball Network Camera 50m IR 2.8mm with SMD, Wizsense
SKU: DH-IPC-HDW3641EM-S-S2
Colour: WHITE (Default)
$136.36$300.00
Subtotal:$300.00
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$300.00 (includes $27.27 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)