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-55304SW
Order Number 112943
Tax Invoice Date April 8, 2025
Total Due $3,630.40
Billing address
Scott Sawyer
99 Crouch St South
Mount Gambier South Australia 5290
Shipping address
Scott Sawyer
99 Crouch St South
Mount Gambier South Australia 5290
Hrs/Qty Service Rate/Price Sub Total
1Hikvision 8MP Acusense 8 x Outdoor Turret With Strobe & Siren + 16CH NVR CCTV Kit WHITE
SKU: 8xDS-2CD2386_ACUSENSE/ DS-7616ni-3TB-WHITE
Please Select Lens Size: 2.8mm series - 111 degrees viewing angle
Colour ($80.00): Black (2.8mm only)
$3,300.36$3,630.40
Subtotal:$3,630.40
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$3,630.40 (includes $330.04 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)