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-54891SW
Order Number 83176
Tax Invoice Date April 22, 2024
Total Due $568.80
Billing address
Kenth Buche
Roxburgh Park Primary School
7/21 Almands Avenue
Roxburgh Park Victoria 3064
Shipping address
Kenth Buche
Roxburgh Park Primary School
7/21 Almands Avenue
Roxburgh Park Victoria 3064

Purchase Order No.: #01969

Hrs/Qty Service Rate/Price Sub Total
1Hikvision DS-2CD2687G2HT 8MP Smart Hybrid Light ColorVu Motorised VF Bullet Camera 2.8-12mm
SKU: DS-2CD2687G2HT
$517.09$568.80
Subtotal:$568.80
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$568.80 (includes $51.71 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)