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-55190SW |
| Order Number | 108267 |
| Tax Invoice Date | January 17, 2025 |
| Total Due | $3,615.80 |
Billing address
Nicholas smith
98 spofforth st
holt Australian Capital Territory 2615
98 spofforth st
holt Australian Capital Territory 2615
Shipping address
Nicholas smith
98 spofforth st
holt Australian Capital Territory 2615
98 spofforth st
holt Australian Capital Territory 2615
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6MP Hikvision CCTV Kit: 4 x BLACK Outdoor Turret Cameras with Acusense + 4CH NVR SKU: 4x DS-2CD2366g / DS-7604NI-I1-4P BLACK Please Select Lens Size: 2.8 mm, horizontal FOV: 99 BLACK COLOUR Upgrade to 8CH NVR ($200.00): Upgrade to 8CH DS-7608NI-I2-8P NVR | $1,520.73 | $1,672.80 |
| 1 | Hikvision DS-2CD2766G2-IZS 6MP Outdoor AcuSense Gen 2 Motorised VF Dome Camera, BLACK Shadow Series, 2.8-12 SKU: DS-2CD2766G2-IZS_BLACK * | $481.82 | $530.00 |
| 6 | 30m Cat6 pre-made cable Blue SKU: AC-Cat6E-30BLU | $36.36 | $240.00 |
| 2 | Dahua DHI-LM24-B200-A-HJ 24inch FHD LED Monitor SKU: DHI-LM24-B200-A-HJ | $177.27 | $390.00 |
| 6 | Hikvision DS-1280ZJ-DM21 Junction Box SKU: DS-1280ZJ-DM21 Colour: BLACK | $18.18 | $120.00 |
| 1 | Hikvision DS-2DE2A404IW-DE3 4MP Outdoor Mini PTZ Camera, 4x Zoom up to 20m IR SKU: DS-2DE2A404IW-DE3 | $356.36 | $392.00 |
| 2 | Hikvision DS-1276ZJ Corner Bracket SKU: SW-DS-1276ZJ | $27.27 | $60.00 |
| 1 | Hikvision DS-1294ZJ-PT Wall Mount Bracket SKU: DS-1294ZJ-PT | $28.18 | $31.00 |
| 4 | Hikvision DS-1273ZJ-130-TRL Wall Mount Bracket to suit FWD Turret Cameras SKU: DS-1273ZJ-130-TRL Colour: Black | $36.36 | $160.00 |
| Subtotal: | $3,595.80 |
|---|---|
| Shipping: | $20.00 via Flat Rate (if your order is under 100) |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $3,615.80 (includes $328.71 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)