Tax Invoice
From:
Solar Heroes- Your Off Grid Solar System Specialists

Level 50, 120 Collins St
Melbourne VIC 3000

info@solarheroes.com.au
1800 477 454

Tax Invoice Number INV-5998
Tax Invoice Date July 15, 2022
Total Due $17,230.00
Billing address
ian crabb
57 Imperial Avenue
Bondi New South Wales 2026
Qty Service Rate/Price Sub Total
1BYD Battery-Box Premium HVM 13.8 With BMU
$16,318.18$17,859.09
1Wiring & Installation Charges
$254.55$280.00
Subtotal:$18,139.09
Discount:-$909.09
Shipping:Free shipping
Payment method:Request Packaged Bundles Installation Quotation
Total:$17,230.00 (includes $1,566.36 GST)

35% Deposit required to commence the delivery of equipment and the scheduling the installation date.

Balance to be paid 24 hours prior to installation date. Deposit is 100% refundable up until the dispatch of equipment to installation address. After this a 10% restock fee applies to any cancellations.

To pay by Visa or Mastercard please call us on 1800 477 454. Surcharge of 1.5% applies for CC payments.

For EFT: Commonwealth Bank - NIS Energy Pty Ltd., Pay To: BSB 063581 Account 10440476

Thanks for choosing Solar Heroes - Your Off Grid Solar System Specialists | info@solarheroes.com.au | 1800 477 454

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