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-55226SW
Order Number 109568
Tax Invoice Date February 17, 2025
Total Due $2,360.00
Billing address
Owen Wilson
Christian Schools Tasmania
Calvin Christian School Sophia Street
Kingston Tasmania 7050
Shipping address
Owen Wilson
Christian Schools Tasmania
Calvin Christian School Sophia Street
Kingston Tasmania 7050
Hrs/Qty Service Rate/Price Sub Total
10Hikvision DS-2CD2365G1-I 6MP Outdoor Turret CCTV Camera, H.265+, 30m IR ft Darkfighter Technology
SKU: DS-2CD2365g-1
Select Lens Size:: 2.8 mm, horizontal Field Of View: 99°
Colour: White
$214.55$2,360.00
Subtotal:$2,360.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$2,360.00 (includes $214.55 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)