Order ID 81813 - Security Wholesalers

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-44845SW
Order Number	81813
Tax Invoice Date	March 26, 2024
Total Due	$22,044.50

Billing address

Sheldon Dickinson
Kotzur IT
97 Steger Rd
Charlton Queensland 4350

Shipping address

Sheldon Dickinson
Kotzur IT
60 Commercial St
Walla Walla New South Wales 2659

Hrs/Qty	Service	Rate/Price	Sub Total
1	Hikvision iDS-2CD7A46G0/P-IZHS(Y) 4MP ANPR Bullet Camera, Wiegand Output, 26bit, H.265+, IP67, IK10, 8mm-32mm SKU: iDS-2CD7A46G0/P-IZHS(Y)-8-32mm	$1,183.27	$1,301.60
1	Hikvision DS-1475ZJ-SUS Vertical Pole Mount Bracket to suit 26x5, 27x5 and 2Hx5 Series Cameras SKU: DS-1475ZJ-SUS	$51.82	$57.00
15	Dahua DH-IPC-PDW3849-A180-AS-PV-ANZ TIOC Duo Splicing Turret Fixed camera SKU: DH-IPC-PDW3849-A180-AS-PV-ANZ COLOUR: WHITE	$469.09	$7,740.00
13	Dahua TIOC Advanced 2.0 DH-IPC-HDW3849HP-AS-PV-0280B-S3 Dahua 8MP AI Active Deterrence Full color Starlight IP Turret Camera SKU: DH-IPC-HDW3849HP-AS-PV-0280B-S3 COLOUR: WHITE	$270.91	$3,874.00
4	Dahua DH-IPC-EB5541P-AS 5MP Wizmind Fisheye 360 degree Camera SKU: DH-IPC-EBW81242-AS-S2	$363.64	$1,600.00
4	Dahua DH-IPC-HFW1831CP-PIR-0280B 8MP (4K) Starlight IP Mini Bullet Fixed 2.8mm IR 20m+White Light SKU: DH-IPC-HFW1831CP-PIR-0280B	$181.82	$800.00
10	Dahua PFA152-E Pole Mount Bracket SKU: PFA152-E	$20.00	$220.00
28	Dahua DH-AC-PFB205W-E Water-Proof Wall Mount Bracket SKU: DH-AC-PFB205W-E	$20.91	$644.00
37	NX Witness Professional Camera Licence SKU: NX Witness Professional Camera Licence	$177.27	$7,215.00

Subtotal:	$23,451.60
Discount:	-$1,407.09
Shipping:	Free Startrack Express Shipping
Payment method:	Pay via Invoice (for Purchase Orders)
Total:	$22,044.50 (includes $2,004.04 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)

Invoice Number INV-44845SW
Total Due $22,044.50