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-44562SW
Order Number 69090
Tax Invoice Date June 22, 2023
Total Due $5,218.00
Billing address
Jack Pereira
The Hutchins School
71 Nelson Road
Sandy Bay Tasmania 7005
Shipping address
Jack Pereira
The Hutchins School
71 Nelson Road
Sandy Bay Tasmania 7005
Hrs/Qty Service Rate/Price Sub Total
2Hikvision DS-2CD2685G1-IZS 8MP Outdoor Motorised VF Bullet 2.8-12mm with Darkfighter
SKU: HIK-2CD2685G1IZS / DS-2CD2685G1-IZS
$408.18$898.00
9Hikvision DS-2CD2785G1-IZS 8MP 4K IP Outdoor Motorised VF Dome CCTV Camera 30m IR, IO, 2.8-12mm
SKU: DS-2CD2785G1-IZS
$409.09$4,050.00
9Hikvision DS-1280ZJ-DM21 Junction Box
SKU: DS-1280ZJ-DM21
$18.18$180.00
2Hikvision DS-1275ZJ-S-SUS Vertical Pole Mount Bracket
SKU: DS-1275ZJ-S-SUS
$40.91$90.00
Subtotal:$5,218.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$5,218.00 (includes $474.36 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)