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-55123SW |
| Order Number | 104840 |
| Tax Invoice Date | November 12, 2024 |
| Total Due | $3,186.80 |
Billing address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
Shipping address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Hanwha Wisenet QNE-8011R NEW-Q 5MP Outdoor Flateye Camera, H.265, WDR, 20m IR, IP67, 2.8mm SKU: QNE-8011R Select Lens Size: 2.8mm - 104.4° viewing angle | $298.18 | $1,640.00 |
| 8 | Hanwha Vision HV-ANV-L7012R 4MP H.265 NW IR Outdoor Vandal Dome Camera SKU: HV-ANV-L7012R | $175.77 | $1,546.80 |
| Subtotal: | $3,186.80 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $3,186.80 (includes $289.71 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)