Wireless Professional Solutions (02) 8061 7525

ABN: 86 111 827 984 49/28 Barcoo Street

http://wisp.net.au Roseville, NSW 2069
info@wisp.net.au Australia
TAX INVOICE

Delivery Address Billing Address

Dimitry Stepanow Dimitry Stepanow

71 Nottingham Street, Berkeley NSW, Australia 71 Nottingham Street, Berkeley NSW, Australia
Berkeley NSW 2506 Berkeley NSW 2506
Australia Australia
0413216920 0413216920

Invoice Number Invoice Date Order Reference Order date

014531 20/02/2024 372-2024 20/02/2024

Reference Product GST Unit Price Qty Total

Rate (GST excl.) (GST excl.)

UP-FloodLight Ubiquiti UP-FloodLight UniFi Protect Smart 10 % $170.96 1 $170.96

Flood Light

Product Total $170.96

Payment Method Braintree payment $203.68 Shipping Cost $11.00

Payment Surcharge $3.20

Terms of Agreement
Total (GST excl.) $185.16
All goods remain the property of Amcoll Pty Ltd until payment
is made in full. Overdue invoices incur 6% interest annually, Total GST $18.52
charged monthly. Warranty on all parts is 12 months unless
otherwise stated. Present this invoice when making any
Total $203.68
warranty claim.

Payment Details

EFT Account Name: Amcoll Pty Ltd

BSB: 112-879 Bank: St George
Account Number: 056880799
Receipt: accounts@wisp.net.au

PayID: 86 111 827 984

Wireless Professional Solutions - Australia

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