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-55196SW |
| Order Number | 108717 |
| Tax Invoice Date | January 28, 2025 |
| Total Due | $3,180.00 |
Billing address
Peterson Rodrigues
Pacific Islands International
1/12 Northern Link Circuit
Shaw Queensland 4818
Pacific Islands International
1/12 Northern Link Circuit
Shaw Queensland 4818
Shipping address
Seafast S00084846
Cottpak Storage & Handling
135 Cobalt Street
Carole park Queensland 4300
Cottpak Storage & Handling
135 Cobalt Street
Carole park Queensland 4300
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Hikvision DS-2XS2T41G1-ID/4G 4MP Solar-powered Security Camera Setup with 4G SKU: DS-2XS2T41G1-ID/4G | $481.82 | $3,180.00 |
| Subtotal: | $3,180.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $3,180.00 (includes $289.09 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)