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-55046SW
Order Number 93918
Tax Invoice Date August 27, 2024
Total Due $31,691.25
Billing address
Dinuka Subasena
Bentleigh Secondary College
4 Vivien St
Bentleigh East Victoria 3165
Shipping address
Dinuka Subasena
Bentleigh Secondary College
4 Vivien St
Bentleigh East Victoria 3165
Hrs/Qty Service Rate/Price Sub Total
1Dell R550 Server, 84TB, 2RU, Ubuntu, JBOD, 3yr ProSupport Wty
SKU: HAN-R550-J84TB
Staging Service − Server ($550.00): Server build - Build, Format, RAID, OS,
$14,028.41$15,431.25
1Hanwha Wisenet WAVE 48x IP Camera Licence
SKU: HAN-WAVE-PRO-48
$8,869.09$9,756.00
2Hanwha Wisenet WAVE 16x IP Camera Licence
SKU: HAN-WAVE-PRO-16
$2,956.36$6,504.00
Subtotal:$31,691.25
Shipping:Free shipping
Payment method:Pay via Invoice (for Purchase Orders)
Total:$31,691.25 (includes $2,881.02 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)