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-55230SW |
| Order Number | 109820 |
| Tax Invoice Date | February 22, 2025 |
| Total Due | $6,408.92 |
Billing address
Cameron Grant
Fresh Ventilation
Unit 1, 3-7 Frankland Street
Mittagong New South Wales 2575
Fresh Ventilation
Unit 1, 3-7 Frankland Street
Mittagong New South Wales 2575
Shipping address
Cameron Grant
Fresh Ventilation
Unit 1, 3-7 Frankland Street
Mittagong New South Wales 2575
Fresh Ventilation
Unit 1, 3-7 Frankland Street
Mittagong New South Wales 2575
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision iDS-9664NXI-M16/X 64-ch 3U 8K DeepinMind NVR SKU: iDS-96064NXI-I16 | $5,807.27 | $6,388.00 |
| 1 | 8TB HDD - Purple / Skyhawk Surveillance Hard Drive for DVRs & NVR SKU: HDD-8TB-DVR Choose one if you need to: WD Purple | $390.91 | $430.00 |
| Subtotal: | $6,818.00 |
|---|---|
| Discount: | -$409.08 |
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $6,408.92 (includes $582.63 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)