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-55257SW
Order Number 111556
Tax Invoice Date March 14, 2025
Total Due $1,060.00
Billing address
ALISON TAYLOR
QTEQ Banyo Warehouse PO-007893
Unit 4, 29 Armada Place
BANYO Queensland 4014
Shipping address
ALISON TAYLOR
QTEQ Banyo Warehouse PO-007893
Unit 4, 29 Armada Place
BANYO Queensland 4014
Hrs/Qty Service Rate/Price Sub Total
4Hikvision DS-2CD2166G2-I 6MP Outdoor Dome CCTV Camera with Acusense
SKU: DS-2CD2166G2-I
Select Lens Size:: 2.8 mm, horizontal FOV 105.1° (most popular)
Colour: White (DEFAULT)
$218.18$960.00
4Hikvision DS-1260ZJ Junction Box White or Black
SKU: DS-1260ZJ
$22.73$100.00
Subtotal:$1,060.00
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$1,060.00 (includes $96.36 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)