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-44714SW
Order Number 76016
Tax Invoice Date November 6, 2023
Total Due $8,818.09
Billing address
James Arnold
Discovery Christian College
2873 Round Hill Road
Agnes Water Queensland 4677
Shipping address
James Arnold
Discovery Christian College
2873 Round Hill Road
Agnes Water Queensland 4677
Hrs/Qty Service Rate/Price Sub Total
11Dahua 8MP DH-IPC-HDW3866TP-ZS-AUS (4K) Starlight IP Turret Motorised WDR, IR 40m, IP67, POE
SKU: DH-IPC-HDW3866TP-ZS-AUS
$321.86$3,894.55
7Hikvision DS-2CD2T45G0P-I Bullet 4MP 1.68mm 180 degrees Extreme wide angle lens
SKU: DS-2CD2T45G0P-I
$252.00$1,940.40
18Milestone Two Year Care Plus for XProtect Express+
SKU: MI−2YCP−012−20
$33.64$666.00
18Milestone XProtect Express+ Device Licence
SKU: MI-XPEXPLUSDL-20 / XPEXPLUSDL
$145.45$2,880.00
Subtotal:$9,380.95
Discount:-$562.86
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$8,818.09 (includes $801.65 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)