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-44584SW
Order Number 69742
Tax Invoice Date July 10, 2023
Total Due $4,606.55
Billing address
Tom Naumovski
William Ruthven Secondary College
60 Merrilands RD
Reservoir
RESERVOIR Victoria 3073
Shipping address
Tom Naumovski
William Ruthven Secondary College
60 Merrilands RD
Reservoir
RESERVOIR Victoria 3073
Hrs/Qty Service Rate/Price Sub Total
16Hikvision DS-2CD2185FWD-I 8MP Outdoor Dome CCTV Camera, 30m IR, 2.8mm
SKU: HIK-2CD2185FWDI2 or DS-2CD2185FWDI2
Please Select Lens Size: 2.8mm (DEFAULT) - 102 degrees
$262.73$4,624.00
3Hikvision DS-1280ZJ−DM18 Junction Box
SKU: DS-1280ZJ-DM18
$15.45$51.00
3Hikvision DS-1259ZJ Box Junction box, for 21XX/21XX fixed Vandal Domes
SKU: DS-1259ZJ
$7.27$24.00
5Hikvision DS-1272ZJ-110 Aluminium Wall Mount Bracket
SKU: DS-1272ZJ-110
$27.27$150.00
Subtotal:$4,849.00
Discount:-$242.45
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$4,606.55 (includes $418.77 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)