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-55233SW
Order Number 109891
Tax Invoice Date February 24, 2025
Total Due $1,380.00
Billing address
Bryton Angelevski
Taylors Lakes Secondary College
1-39 Parmelia Drive
Taylors Lakes Victoria 3038
Shipping address
Bryton Angelevski
Taylors Lakes Secondary College
1-39 Parmelia Drive
Taylors Lakes Victoria 3038

Purchase order P008547

Hrs/Qty Service Rate/Price Sub Total
6Hikvision DS-2CD2365G1-I 6MP Black Shadow Outdoor Turret CCTV Camera, H.265+, 30m IR ft Darkfighter Technology
SKU: HIK-2CD2365g1 or DS-2CD2365g-1-BLACK
Please Select Lens Size: 2.8 mm, horizontal FOV: 99 degrees
Colour: Black
$209.09$1,380.00
Subtotal:$1,380.00
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$1,380.00 (includes $125.45 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)