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-55094SW
Order Number 102876
Tax Invoice Date October 17, 2024
Total Due $3,890.00
Billing address
Owen Wilson
Christian Schools Tasmania
Calvin Christian School Sophia Street
Kingston Tasmania 7050
Shipping address
Owen Wilson
Christian Schools Tasmania
Calvin Christian School Sophia Street
Kingston Tasmania 7050

PURCHASE ORDER 24830

Hrs/Qty Service Rate/Price Sub Total
10Hikvision DS-2CD2H65G1-IZS 6MP Outdoor Motorised VF Turret CCTV Camera 2.8-12mm
SKU: DS-2CD2H55FWD-IZS/DS-2CD2H65FWD-IZS
Colour: WHITE (default)
$353.64$3,890.00
Subtotal:$3,890.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$3,890.00 (includes $353.64 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)