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-55243SW |
| Order Number | 110118 |
| Tax Invoice Date | February 28, 2025 |
| Total Due | $1,410.00 |
Billing address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
Shipping address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
PURCHASE ORDER 11176
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Hanwha Wisenet QNV-8010R NEW-Q 5MP Outdoor Dome Camera, H.265, WDR, 20m IR, IP66, IK10, 2.8mm SKU: QNV-8010R | $381.82 | $1,260.00 |
| 3 | Hanwha Wisenet SBV-120GW Back Box to suit QNV-60x2R & QNV-80x0R Camera Series SKU: SBV-120GW | $45.45 | $150.00 |
| Subtotal: | $1,410.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $1,410.00 (includes $128.19 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)