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-55015SW
Order Number 92446
Tax Invoice Date August 6, 2024
Total Due $2,216.80
Billing address
Vincent Liao
Murtoa College
Murtoa College
Webb Street
Murtoa Victoria 3390
Shipping address
Vincent Liao
Murtoa College
Murtoa College
Webb Street
Murtoa Victoria 3390

PURCHASE ORDER 31186

Hrs/Qty Service Rate/Price Sub Total
3Hikvision DS-2CD2T87G2P-LSU/SL 8MP ColorVu Bullet 4mm Dual Head Strobe + Speaker Network Camera
SKU: DS-2CD2T87G2P-LSU/SL
$568.73$1,876.80
23TB HDD - Surveillance HDD for DVRs & NVRs
SKU: HDD-3TB-DVR
$154.55$340.00
Subtotal:$2,216.80
Shipping:Free Startrack Express Shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$2,216.80 (includes $201.53 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)