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-55115SW
Order Number 104496
Tax Invoice Date November 1, 2024
Total Due $367.40
Billing address
Martin Torres
Blackfriars Priory School
17 Prospect rd
Prospect South Australia 5082
Shipping address
Martin Torres
Blackfriars Priory School
17 Prospect rd
Prospect South Australia 5082

PURCHASE ORDER - BPS00236

Hrs/Qty Service Rate/Price Sub Total
1Hikvision DS-2CD2T86G2-2I 8MP Outdoor Bullet CCTV Camera 50M IR powered by Darkfighter & Acusense
SKU: DS-2CD2T86G2-2I
Please Select Lens Size & Infrared Range: 4 mm, horizontal FOV: 87.1
$311.27$342.40
1Hikvision DS-1260ZJ Junction Box White or Black
SKU: DS-1260ZJ
$22.73$25.00
Subtotal:$367.40
Shipping:FREE
Payment method:Pay via Invoice (for Purchase Orders)
Total:$367.40 (includes $33.40 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)