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-55040SW
Order Number 93410
Tax Invoice Date August 23, 2024
Total Due $4,400.14
Billing address
John Habershon
Complete Technical Services
8 Seacove Court
NOOSAVILLE Queensland 4566
Shipping address
Dyno Nobel Moranbah
Complete Technical Services
667 Goonyella Road
Moranbah Queensland 4744
Subtotal:$4,681.00
Discount:-$280.86
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$4,400.14 (includes $400.01 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)