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-44749SW
Order Number 77338
Tax Invoice Date November 30, 2023
Total Due $454.00
Billing address
Martin Torres
Blackfriars Priory School
17 Prospect rd
Prospect South Australia 5082
Shipping address
Martin Torres
Blackfriars Priory School
17 Prospect rd
Prospect South Australia 5082

Purchase Order 11632 from Blackfriars Priory School

Hrs/Qty Service Rate/Price Sub Total
2Hikvision DS-2CD2365G1-I 6MP Outdoor Turret CCTV Camera, H.265+, 30m IR ft Darkfighter Technology
SKU: DS-2CD2365g-1
Select Lens Size:: 2.8 mm, horizontal Field Of View: 99°
$206.36$454.00
Subtotal:$454.00
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$454.00 (includes $41.27 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)