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-55055SW |
| Order Number | 94653 |
| Tax Invoice Date | September 9, 2024 |
| Total Due | $2,934.40 |
Billing address
Jack Pereira
The Hutchins School
71 Nelson Road
Sandy Bay Tasmania 7005
The Hutchins School
71 Nelson Road
Sandy Bay Tasmania 7005
Shipping address
Jack Pereira
The Hutchins School
71 Nelson Road
Sandy Bay Tasmania 7005
The Hutchins School
71 Nelson Road
Sandy Bay Tasmania 7005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hikvision DS-2CD6365G1-IVS 6MP Outdoor Fisheye Camera, Built-in Mic, 15m IR, Panoramic, 1.16mm SKU: DS-2CD6365G1-IVS | $718.55 | $790.40 |
| 4 | Hikvision DS-2CD2786G2T-IZS 8MP 4K Acusense IP Outdoor Motorised VF Dome CCTV Camera 40m IR, IO, 2.8-12mm SKU: DS-2CD2786G2T-IZS | $487.27 | $2,144.00 |
| Subtotal: | $2,934.40 |
|---|---|
| Shipping: | Free Startrack Express Shipping |
| Payment method: | Pay via Invoice (for Purchase Orders) |
| Total: | $2,934.40 (includes $266.76 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)