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-55267SW |
| Order Number | 111927 |
| Tax Invoice Date | March 21, 2025 |
| Total Due | $400.00 |
Billing address
Andrew Dujmovic
DTMT Construction
3/29 wellard street
Bibra Lake Western Australia 6163
DTMT Construction
3/29 wellard street
Bibra Lake Western Australia 6163
Shipping address
Andrew Dujmovic
DTMT Construction
3/29 wellard street
Bibra Lake Western Australia 6163
DTMT Construction
3/29 wellard street
Bibra Lake Western Australia 6163
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision DS-2CD2H65G1-IZS 6MP Outdoor Motorised VF Turret CCTV Camera 2.8-12mm SKU: DS-2CD2H55FWD-IZS/DS-2CD2H65FWD-IZS | $363.64 | $400.00 |
| Subtotal: | $400.00 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $400.00 (includes $36.36 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)