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-44823SW
Order Number 80874
Tax Invoice Date February 29, 2024
Total Due $991.20
Billing address
Reuben Street
Super Safe Hire
34-36 Gatwick Road
Bayswater North Victoria 3153
Shipping address
Reuben Street
Super Safe Hire
34-36 Gatwick Road
Bayswater North Victoria 3153
Hrs/Qty Service Rate/Price Sub Total
3Hikvision DS-2CD2367G2H-LISU/SL 6MP Smart Hybrid Light ColorVu Turret Camera 2.8mm Strobe Speaker
SKU: DS-2CD2367G2H-LISU/SL
Lens Selection: 2.8mm WHITE horizontal FOV 108.8° (In Stock)
$300.36$991.20
Subtotal:$991.20
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$991.20 (includes $90.11 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)