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-44826SW |
| Order Number | 80943 |
| Tax Invoice Date | March 2, 2024 |
| Total Due | $1,945.60 |
Billing address
Gregory Eyears
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
Shipping address
Gregory Eyears
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
William Carey Christian School
38-44 Bumbera Street
Prestons New South Wales 2170
PO AM020324
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Hikvision DS-2CD2685G1-IZS 8MP Outdoor Motorised VF Bullet 2.8-12mm with Darkfighter SKU: HIK-2CD2685G1IZS / DS-2CD2685G1-IZS | $465.45 | $2,048.00 |
| Subtotal: | $2,048.00 |
|---|---|
| Discount: | -$102.40 |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $1,945.60 (includes $176.87 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)