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-55246SW
Order Number 110472
Tax Invoice Date March 4, 2025
Total Due $2,232.60
Billing address
Chris Dwyer
Sydney Central YHA
11 Rawson Place
Haymarket New South Wales 2000
Shipping address
Michal Stelmasinski
YHA Hobart
9 Argyle St
Hobart Tasmania 7000
Hrs/Qty Service Rate/Price Sub Total
1Hikvision Acusense DS-2CD2366G2-I IP Camera 6MP Turret Network Camera
SKU: DS-2CD2366G2-I
Lens Selection: 2.8mm - 111 degrees (DEFAULT)
$196.91$216.60
312TB HDD - Purple Surveillance Hard Drive for DVRs & NVR
SKU: HDD-12TB
$610.91$2,016.00
Subtotal:$2,232.60
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$2,232.60 (includes $202.96 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)