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-44567SW |
| Order Number | 69310 |
| Tax Invoice Date | June 27, 2023 |
| Total Due | $1,877.53 |
Billing address
Moris Khouzam
Future electric services
4703/91 liverpool street
Sydney New South Wales 2000
Future electric services
4703/91 liverpool street
Sydney New South Wales 2000
Shipping address
Moris Khouzam
Future electric services
4703/91 liverpool street
Sydney New South Wales 2000
Future electric services
4703/91 liverpool street
Sydney New South Wales 2000
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6TB HDD - Purple Surveillance Hard Drive for DVRs & NVR SKU: HDD-6TB-DVR | $327.27 | $360.00 |
| 4 | Dahua DH-IPC-HDW3841EMP-AS-0280B 8MP Eyeball Network Camera 50m IR 2.8mm with SMD, Wizsense SKU: DH-IPC-HDW3841EM-AS | $180.00 | $792.00 |
| 1 | Dahua DHI-NVR4104HS-P-AI/ANZ 4 Channel 4PoE Wizsense Network Video Recorder SKU: DHI-NVR4104HS-P-AI/ANZ | $219.57 | $241.53 |
| 1 | Dahua KIT-DHI-7INWHT2202F-P 7inch Touch Screen IP Intercom Kit SKU: DHI-KTP01L(S)-AUS COLOUR OF MONITOR: WHITE (pictured) Surface or Flush Mount: Surface Mount Box | $440.00 | $484.00 |
| Subtotal: | $1,877.53 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $1,877.53 (includes $170.69 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)