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-44640SW
Order Number 71720
Tax Invoice Date August 31, 2023
Total Due $990.00
Billing address
Adrian Shorthouse
Hazel Glen College
115 Eminence BLVD
Doreen Victoria 3754
Shipping address
Adrian Shorthouse
Hazel Glen College
115 Eminence BLVD
Doreen Victoria 3754

Purchase Order No: P025185

Hrs/Qty Service Rate/Price Sub Total
3Hikvision DS-2CD2765G1-IZS 6MP Outdoor Motorised VF Dome CCTV Camera 30m IR, IO 2.8-12mm
SKU: HIK-2CD2765G1IZS
$300.00$990.00
Subtotal:$990.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$990.00 (includes $90.00 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)