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-55219SW
Order Number 109427
Tax Invoice Date February 12, 2025
Total Due $606.00
Billing address
Brad Daskein
CNW Electrical Wholesale PO 15838644
40 PEISLEY STREET
ORANGE New South Wales 2800
Shipping address
Brad Daskein
CNW Electrical Wholesale PO 15838644
40 PEISLEY STREET
ORANGE New South Wales 2800
Hrs/Qty Service Rate/Price Sub Total
1Hikvision DS-2XM6522G0-IM/ND 2MP Outer Vehicle Mobile Camera, 30m IR
Lens: 6 mm: horizontal FOV 50°
Choose Communication Interface: Without -M (RJ45 PLUG)
$550.91$606.00
Subtotal:$606.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$606.00 (includes $55.09 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)