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-54939SW |
| Order Number | 84934 |
| Tax Invoice Date | May 23, 2024 |
| Total Due | $2,208.00 |
Billing address
Daniel Ferreira
Gladstone Park Primary School
15-25 South Circular Road
Gladstone Park Victoria 3043
Gladstone Park Primary School
15-25 South Circular Road
Gladstone Park Victoria 3043
Shipping address
Daniel Ferreira
Gladstone Park Primary School
15-25 South Circular Road
Gladstone Park Victoria 3043
Gladstone Park Primary School
15-25 South Circular Road
Gladstone Park Victoria 3043
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision DS-7732NI-I4-24 32ch CCTV NVR, 24 PoE Ports, 256Mbps, H.265, 4K, 1.5RU, 4 x HDD Bays + 3TB Hard Drive SKU: DS-7732NI-I4-24 | $1,363.64 | $1,500.00 |
| 3 | Hikvision Acusense DS-2CD2366G2-I IP Camera 6MP Turret Network Camera SKU: DS-2CD2366G2-I Lens Selection: 2.8mm - 111 degrees (DEFAULT) | $214.55 | $708.00 |
| Subtotal: | $2,208.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $2,208.00 (includes $200.72 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)