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-55174SW |
| Order Number | 106808 |
| Tax Invoice Date | January 7, 2025 |
| Total Due | $2,893.80 |
Billing address
Channel Coulthard-James
Yellowscope
4/55 May Street
Woodville West South Australia 5011
Yellowscope
4/55 May Street
Woodville West South Australia 5011
Shipping address
Channel Coulthard-James
Yellowscope
4/55 May Street
Woodville West South Australia 5011
Yellowscope
4/55 May Street
Woodville West South Australia 5011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision 8MP Acusense 6 x Outdoor Turret With Strobe & Siren + 8CH NVR CCTV Kit SKU: 6xDS-2CD2386_ACUSENSE/ DS-7608NI-I2-8P Please Select Lens Size: 2.8mm series - 111 degrees viewing angle Colours: White | $2,404.36 | $2,644.80 |
| 1 | Dahua Cat6 Network Cable 305 meter Roll with RJ-45 Connector & Crimp Thru Tool Kit SKU: DH-TC6K | $226.36 | $249.00 |
| Subtotal: | $2,893.80 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $2,893.80 (includes $263.08 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)