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-55232SW
Order Number 109875
Tax Invoice Date February 24, 2025
Total Due $2,244.00
Billing address
QTEQ Banyo Warehouse
QTEQ PO-007707
310 Edward Street
Brisbane QLD Queensland 4000
Shipping address
QTEQ Banyo Warehouse
QTEQ Banyo Warehouse
Unit 4, 29 Armada Place
BANYO Queensland 4014
Hrs/Qty Service Rate/Price Sub Total
4Hikvision Acusense DS-2CD2686G2T-IZS IP Camera 8MP 4K Varifocal Bullet Camera
SKU: DS-2CD2686G2T-IZS
$487.27$2,144.00
4Hikvision DS-1260ZJ Junction Box White or Black
SKU: DS-1260ZJ
Colour: WHITE
$22.73$100.00
Subtotal:$2,244.00
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$2,244.00 (includes $204.00 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)