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-44692SW
Order Number 73220
Tax Invoice Date October 10, 2023
Total Due $4,114.90
Billing address
Chris Thompson
Black iron Technology
120 Moola Street
BALLARAT NORTH Victoria 3350
Shipping address
Chris Thompson
Black iron Technology
120 Moola Street
BALLARAT NORTH Victoria 3350
Hrs/Qty Service Rate/Price Sub Total
14Hikvision Acusense DS-2CD2366G2-I IP Camera 6MP Turret Network Camera
SKU: DS-2CD2366G2-I
Lens Selection: BLACK 2.8mm
$206.36$3,178.00
1Hikvision DS-7616NI-I2 16 Channel PoE NVR + No Hard Drive
SKU: DS-7616NI-I2-16-NOHDD
$851.73$936.90
Subtotal:$4,114.90
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$4,114.90 (includes $374.08 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)