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-55280SW
Order Number 112063
Tax Invoice Date March 31, 2025
Total Due $383.00
Billing address
Brent McLaughlin
Broken Hill High School
76 Garnet Street
Broken Hill New South Wales 2880
Shipping address
Brent McLaughlin
Broken Hill High School
76 Garnet Street
Broken Hill New South Wales 2880
Hrs/Qty Service Rate/Price Sub Total
1Hikvision DS-2CD2186G2-I 8MP Acusense Outdoor Dome CCTV Camera, 30m IR, 2.8mm
SKU: DS-2CD2186G2-I_Acusense
Please Select Lens Size: 2.8mm (DEFAULT) - 102 degrees
$348.18$383.00
Subtotal:$383.00
Shipping:Free Startrack Express Shipping
Payment method:Credit Card
Total:$383.00 (includes $34.82 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)