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-55100SW |
| Order Number | 103569 |
| Tax Invoice Date | October 22, 2024 |
| Total Due | $1,731.84 |
Billing address
Ben Darwall
The Anglican Schools Corporation
Level 3, 8 Woodville St
Hurstville New South Wales 2220
The Anglican Schools Corporation
Level 3, 8 Woodville St
Hurstville New South Wales 2220
Shipping address
Ben Newhouse
Wollondilly Anglican College
3000 Remembrance Drive
Tahmoor New South Wales 2573
Wollondilly Anglican College
3000 Remembrance Drive
Tahmoor New South Wales 2573
Purchase order 443711
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dahua 8 x 6MP Turret Security Kit + 8CH NVR Wizsense 4TB Installed SKU: DH-IPC-HDW3641EM-AS-KIT8Cam8CH-4TB_INSTALLED | $1,574.40 | $1,731.84 |
| Subtotal: | $1,731.84 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $1,731.84 (includes $157.44 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)