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-44664SW
Order Number 72166
Tax Invoice Date September 14, 2023
Total Due $3,458.00
Billing address
Roxburgh College
Roxburgh College
60-70 Donald Cameron Drive
Roxburgh Park Victoria 3064
Shipping address
Alistair Chapman
82 Arthur Street
Fairfield Victoria 378

Purchase Order Number is P003895

Hrs/Qty Service Rate/Price Sub Total
14Hikvision 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)
$224.55$3,458.00
Subtotal:$3,458.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$3,458.00 (includes $314.36 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)