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-44698SW |
| Order Number | 73841 |
| Tax Invoice Date | October 17, 2023 |
| Total Due | $4,060.28 |
Billing address
Allan Gibson
Living Faith Primary School
50 Brays Road
MURRUMBA DOWNS Queensland 4503
Living Faith Primary School
50 Brays Road
MURRUMBA DOWNS Queensland 4503
Shipping address
Allan Gibson
Living Faith Primary School
50 Brays Road
MURRUMBA DOWNS Queensland 4503
Living Faith Primary School
50 Brays Road
MURRUMBA DOWNS Queensland 4503
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dahua DH-SD49225XA-HNR-S2 2MP 25x Starlight IR PTZ Network Camera with WizSense SKU: SD49225DB-HNY | $495.45 | $545.00 |
| 8 | Dahua DH-SD22404T-GN 4MP 4x PTZ Network Camera SKU: DH-SD22404T-GN | $399.46 | $3,515.28 |
| Subtotal: | $4,060.28 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $4,060.28 (includes $369.12 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)