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-44639SW
Order Number 71716
Tax Invoice Date August 31, 2023
Total Due $6,428.72
Billing address
Michael Catanach
Mount Erin College
Mount Erin College
43 Robinsons Road
Frankston South Victoria 3199
Shipping address
Michael Catanach
Mount Erin College
Mount Erin College
43 Robinsons Road
Frankston South Victoria 3199

Order No: P006950

Hrs/Qty Service Rate/Price Sub Total
10Hikvision DS-2DE2A404IW-DE3 4MP Outdoor Mini PTZ Camera, 4x Zoom up to 20m IR
SKU: DS-2DE2A404IW-DE3
$454.55$5,000.00
10Hikvision DS-1294ZJ-PT Wall Mount Bracket
SKU: DS-1294ZJ-PT
$28.18$310.00
4Hikvision DS-1272ZJ-120 Bracket
SKU: DS-1272ZJ-120
$29.09$128.00
4Hikvision DS-2CD2166G2-I 6MP Outdoor Dome CCTV Camera with Acusense
SKU: DS-2CD2166G2-I
Select Lens Size:: 2.8 mm, horizontal FOV 105.1° (most popular)
Colour: White (DEFAULT)
$225.16$990.72
Subtotal:$6,428.72
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$6,428.72 (includes $584.44 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)