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-55320SW |
| Order Number | 113638 |
| Tax Invoice Date | April 22, 2025 |
| Total Due | $573.00 |
Billing address
Adam Piper
Amber Technology
Unit 1 , 2 Daydream Street
Warriewood New South Wales 2155
Amber Technology
Unit 1 , 2 Daydream Street
Warriewood New South Wales 2155
Shipping address
Adam Piper
Amber Technology
Unit 1 , 2 Daydream Street
Warriewood New South Wales 2155
Amber Technology
Unit 1 , 2 Daydream Street
Warriewood New South Wales 2155
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision DS-2CD2666G2T-IZS 6MP Outdoor AcuSense Gen 2 Motorised Bullet Camera SKU: DS-2CD2666G2T-IZS | $489.09 | $538.00 |
| 1 | Hikvision HIK-1275ZJ Pole Mount Bracket to suit Wall Mount Brackets for 2-Line & 4-Line Series SKU: HIK-1275ZJ | $31.82 | $35.00 |
| Subtotal: | $573.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $573.00 (includes $52.09 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)