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INV-2026-0302 Paid
APOL Security Distribution · issued 1 Jan 2026 · due 31 Jan 2026 · from SO-2026-0382
The tax invoice as it prints
Jack Fuse
Jack Fuse Pty Ltd · ABN 78 636 300 028
Unit 4, 12 Beltana Road, Hawker ACT 2614
contact@jackfuse.com · jackfuse.com
Electronic access control & security interface solutions
Unit 4, 12 Beltana Road, Hawker ACT 2614
contact@jackfuse.com · jackfuse.com
Electronic access control & security interface solutions
Tax Invoice
INV-2026-0302
1 Jan 2026
Due 31 Jan 2026
Invoice to
APOL Security Distribution
12 Sarich Court, Osborne Park WA 6017
ABN 88 128 552 019
12 Sarich Court, Osborne Park WA 6017
ABN 88 128 552 019
Reference
Order SO-2026-0382
Your PO APOL732797
Terms 30 days
Consignment 815684272
Your PO APOL732797
Terms 30 days
Consignment 815684272
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-L | Safety Call Point — Lockdown | 25 | $197.20 | $4,930.00 |
| ADI | ADI — automatic door & gate interface | 20 | $142.10 | $2,842.00 |
| PP8FR | Power Port 8FR — fire tripped power distribution module | 20 | $174.50 | $3,490.00 |
| FREIGHT | Freight and handling | 1 | $30.00 | $30.00 |
- Total ex GST
- $11,292.00
- GST 10%
- $1,129.20
- Total inc GST
- $12,421.20
- Paid 19 Jan 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0302 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0302 as the reference.
Jack Fuse Pty Ltd · ABN 78 636 300 028 · Unit 4, 12 Beltana Road, Hawker ACT 2614 · contact@jackfuse.com
This document is a tax invoice for GST purposes. Amounts in Australian dollars. E&OE.
This document is a tax invoice for GST purposes. Amounts in Australian dollars. E&OE.