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-55180SW |
| Order Number | 107595 |
| Tax Invoice Date | January 13, 2025 |
| Total Due | $3,074.21 |
Billing address
BEN TRIM
ERC Electrical Services
3 Gammon place
Parkinson Queensland 4115
ERC Electrical Services
3 Gammon place
Parkinson Queensland 4115
Shipping address
BEN TRIM
ERC Electrical Services
3 Gammon place
Parkinson Queensland 4115
ERC Electrical Services
3 Gammon place
Parkinson Queensland 4115
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8MP 8CH Hikvision CCTV Kit: 8 x Outdoor Vandalproof Domes with Acusense + 8CH NVR SKU: 8xDS-2CD2186 / DS-7608NI-I2-8P Please Select Lens Size: 2.8mm - 102 degrees viewing angle | $3,005.09 | $3,305.60 |
| Subtotal: | $3,305.60 |
|---|---|
| Discount: | -$231.39 |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $3,074.21 (includes $279.47 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)