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-44592SW
Order Number 69977
Tax Invoice Date July 17, 2023
Total Due $800.00
Billing address
Nick Ferris
X Electrical Services
58 Barnehurst Street
Tarragindi Queensland 4121
Shipping address
Nick Ferris
X Electrical Services
58 Barnehurst Street
Tarragindi Queensland 4121
Hrs/Qty Service Rate/Price Sub Total
13TB HDD - Surveillance HDD for DVRs & NVRs
SKU: HDD-3TB-DVR
$154.55$170.00
1HiLook 6MP Acusense 4 Camera 4CH Turret Kit - 4 x IPC-T261H-MU
Colour of cameras: BLACK (NON ACUSENSE T260 MODEL)
$572.73$630.00
Subtotal:$800.00
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$800.00 (includes $72.72 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)