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-55279SW |
| Order Number | 112388 |
| Tax Invoice Date | March 31, 2025 |
| Total Due | $660.00 |
Billing address
domenico casagrande
carina megafresh
182 stanley road
carina Queensland 4152
carina megafresh
182 stanley road
carina Queensland 4152
Shipping address
domenico casagrande
carina megafresh
182 stanley road
carina Queensland 4152
carina megafresh
182 stanley road
carina Queensland 4152
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision DS-2DE4A425IW-DE 4MP Outdoor PTZ Camera, 25x Zoom, 50m IR SKU: DS-2DE4A425IW-DE | $600.00 | $660.00 |
| Subtotal: | $660.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $660.00 (includes $60.00 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)