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-44696SW |
| Order Number | 73267 |
| Tax Invoice Date | October 11, 2023 |
| Total Due | $2,131.00 |
Billing address
Gregory Eyears
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
Shipping address
Gregory Eyears
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
PO 121023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision DS-2CD2785G1-IZS 8MP 4K IP Outdoor Motorised VF Dome CCTV Camera 30m IR, IO, 2.8-12mm SKU: DS-2CD2785G1-IZS | $409.09 | $450.00 |
| 1 | Hikvision iDS-2CD7A46G0/P-IZHS(Y) 4MP ANPR Bullet Camera, Wiegand Output, 26bit, H.265+, IP67, IK10, 8mm-32mm SKU: iDS-2CD7A46G0/P-IZHS(Y)-8-32mm | $1,479.09 | $1,627.00 |
| 1 | Hikvision DS-1280ZJ-DM55 CCTV Camera Bracket SKU: DS-1280ZJ-DM55 | $26.36 | $29.00 |
| 1 | Hikvision DS-1260ZJ Junction Box SKU: DS-1260ZJ | $22.73 | $25.00 |
| Subtotal: | $2,131.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $2,131.00 (includes $193.73 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)