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-44623SW
Order Number 71212
Tax Invoice Date August 15, 2023
Total Due $6,396.80
Billing address
Anthony Austin
Penola Catholic College PO 27788
28 Gibson Street
Broadmeadows Victoria 3046
Shipping address
Anthony Austin
Penola Catholic College PO 27788
28 Gibson Street
Broadmeadows Victoria 3046
Hrs/Qty Service Rate/Price Sub Total
20Hikvision DS-2CD2186G2-I 8MP Acusense Outdoor Dome CCTV Camera, 30m IR, 2.8mm
SKU: DS-2CD2186G2-I_Acusense
Please Select Lens Size: 2.8mm (DEFAULT) - 102 degrees
$282.35$6,211.80
2Hikvision DS-1280ZJ-S Junction Box with Gland, suits HIK-2CD26, 2CD2T, 2CD4A, 2CD22, 2CD42, E16D5
SKU: DS-1280ZJ-S
$31.82$70.00
5Hikvision DS-1280ZJ-DM46 Junction box White
SKU: DS-1280ZJ-DM46
$20.91$115.00
Subtotal:$6,396.80
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$6,396.80 (includes $581.52 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)