Paid
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-44763SW |
| Order Number | 78021 |
| Tax Invoice Date | December 19, 2023 |
| Total Due | $0.00 |
Billing address
Ben Harrison
Sunwater
515 St Pauls Terrace
Green Square North, Level 9
FORTITUDE VALLEY Queensland 4006
Sunwater
515 St Pauls Terrace
Green Square North, Level 9
FORTITUDE VALLEY Queensland 4006
Shipping address
Ben Harrison
Sunwater
515 St Pauls Terrace
Green Square North, Level 9
FORTITUDE VALLEY Queensland 4006
Sunwater
515 St Pauls Terrace
Green Square North, Level 9
FORTITUDE VALLEY Queensland 4006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AXIS T8134 PoE Midspan, 802.3at/af, 60W, 55 V DC SKU: T8134 | $290.91 | $320.00 |
| 1 | Axis AXIS-01958-006 Q6135-LE 2MP PTZ Camera, H.264/65, 32x Zoom, 50HZ, WDR, IP66, NEMA 4X & NEMA TS2 SKU: AXIS-01958-006 | $4,136.36 | $4,136.36 |
| Subtotal: | $4,456.36 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $4,456.36 (includes $29.09 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)