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-55003SW |
| Tax Invoice Date | July 30, 2024 |
| Total Due | $4,075.40 |
To:
Brett Wilson
53-55 Enterprise St PAGET, MACKAY QLD 4740
07 4998 5100
Brett.Wilson@vc2plus.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AXIS P3268-LV |
$1,650.91 | $1,650.91 |
| 1 | AXIS P3268-SLVE | $2,054.00 | $2,054.00 |
| Sub Total | $3,704.91 |
| GST | $370.49 |
| Total Due | $4,075.40 |
Our Terms & Conditions - https://www.securitywholesalers.com.au/terms-and-conditions/
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)