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-44657SW
Order Number 72060
Tax Invoice Date September 11, 2023
Total Due $661.56
Billing address
Elaine Wright
Copper Electrical
Unit 4 - 12 Aston Road
Erina New South Wales 2250
Shipping address
Elaine Wright
Copper Electrical
Unit 4 - 12 Aston Road
Erina New South Wales 2250
Hrs/Qty Service Rate/Price Sub Total
2Hikvision Acusense DS-2CD2386G2-ISU/SL IP Camera 8MP 4K With Sound & Strobe Turret Camera BLACK
SKU: DS-2CD2386G2-ISU/SL_BLACK
Lens Selection ($10.00): 2.8mm - IN BLACK COLOUR
$300.71$661.56
Subtotal:$661.56
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$661.56 (includes $60.14 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)