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-55501SW
Order Number 122408
Tax Invoice Date September 19, 2025
Total Due $14,870.80
Billing address
Cooper Challinor
Bonnyrigg High School
431 Elizabeth Drive
Bonnyrigg New South Wales 2177
Shipping address
Cooper Challinor
Bonnyrigg High School
431 Elizabeth Drive
Bonnyrigg New South Wales 2177
Hrs/Qty Service Rate/Price Sub Total
20Hanwha QNV-C9011R 8MP Outdoor AI Vandal Dome Camera, H.265, 20m IR, IK10, 3mm Lens
SKU: QNV-C9011R
_wdp_cart_item_key: 22ddf2b74f3f42424c7d6a744bcb183c
$654.55$14,400.00
20Hanwha Wisenet Wall Mount to suit QNE-8011R and QNE-8012R, White
SKU: SBP-125WMW1
_wdp_cart_item_key: 528e46b043c3da9a28e25bd2c17cc082
$64.55$1,420.00
Subtotal:$15,820.00
Discount:-$949.20
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$14,870.80 (includes $1,351.90 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)