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-44839SW
Order Number 81599
Tax Invoice Date March 20, 2024
Total Due $664.00
Billing address
Lin Wee
Connected Homes
37 Cluden St
Brighton East Victoria 3187
Shipping address
Lin Wee
Connected Homes
37 Cluden St
Brighton East Victoria 3187
Hrs/Qty Service Rate/Price Sub Total
1Hikvision DS-2CD2555FWD-IS 6MP Outdoor Mini Dome CCTV Camera Mic H.265+, 10m IR
SKU: DS-2CD2555FWD
Please Select Lens Size: 2.8mm (broader 90 degree view - most popular)
$294.55$324.00
20Dahua DH-PFB204W Water-proof Wall Mount Bracket
SKU: DH-PFB204W
COLOUR: BLACK
$15.45$340.00
Subtotal:$664.00
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$664.00 (includes $60.36 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)