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-55178SW |
| Order Number | 107531 |
| Tax Invoice Date | January 12, 2025 |
| Total Due | $2,156.88 |
Billing address
Tony Stenaj
Stena Electrical
31 kings road
Unit 3
Brighton Le Sands New South Wales 2216
Stena Electrical
31 kings road
Unit 3
Brighton Le Sands New South Wales 2216
Shipping address
Tony Stenaj
Stena Electrical
31 kings road
Unit 3
Brighton Le Sands New South Wales 2216
Stena Electrical
31 kings road
Unit 3
Brighton Le Sands New South Wales 2216
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6MP 8CH Hikvision CCTV Kit: 6 x Outdoor Turret Cameras with Acusense + 8CH NVR SKU: 6xDS-2CD2366G/DS-7608NI-I2 Please Select Lens Size: 2.8mm - 105 degrees viewing angle | $2,064.00 | $2,270.40 |
| Subtotal: | $2,270.40 |
|---|---|
| Discount: | -$113.52 |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $2,156.88 (includes $196.08 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)