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-44719SW |
| Order Number | 76050 |
| Tax Invoice Date | November 6, 2023 |
| Total Due | $2,927.50 |
Billing address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
Shipping address
Grant Frazer
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
St Kevin's College
31 Moonga Rd
Toorak Victoria 3142
PO 10917
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Hanwha Wisenet QNV-8080R NEW-Q 5MP Outdoor VF Dome Camera, H.265, 30m IR, IP66, IK10, 3.2-10mm SKU: QNV-8080R | $445.45 | $1,470.00 |
| 5 | Hanwha Wisenet QND-8010R NEW-Q 5MP Indoor Dome Camera, H.265, 120dB WDR, 20m IR, 2.8mm SKU: QND-8010R | $265.00 | $1,457.50 |
| Subtotal: | $2,927.50 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $2,927.50 (includes $266.14 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)