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-54971SW |
| Order Number | 88359 |
| Tax Invoice Date | June 25, 2024 |
| Total Due | $480.00 |
Billing address
Chirnside Park Primary School
66 Kimberley Drive
Chirnside Park Victoria 3116
66 Kimberley Drive
Chirnside Park Victoria 3116
Shipping address
Chirnside Park Primary School
66 Kimberley Drive
Chirnside Park Victoria 3116
66 Kimberley Drive
Chirnside Park Victoria 3116
PO 7238
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Hikvision DS-2CD2166G2-I 6MP Outdoor Dome CCTV Camera with Acusense SKU: DS-2CD2166G2-I Select Lens Size:: 2.8 mm, horizontal FOV 105.1° (most popular) Colour: White (DEFAULT) | $218.18 | $480.00 |
| Subtotal: | $480.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $480.00 (includes $43.64 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)