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-55107SW |
| Order Number | BCE162491 |
| Tax Invoice Date | October 29, 2024 |
| Due Date | October 29, 2024 |
| Total Due | $660.00 |
To:
Xavier Catholic College [552-B]
PO Box 1630
HERVEY BAY
Queensland 4655
Australia
SHERFinance@bne.catholic.edu.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Hikvision DS-2CD2186G2-I 8MP Acusense Outdoor Dome CCTV Camera, 30m IR, 2.8mm | $300.00 | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Total Due | $660.00 |
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)