← Invoices
INV-2026-0303 Paid
GSA Systems · issued 31 Dec 2025 · due 30 Jan 2026 · from SO-2026-0383
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-2026-0303
31 Dec 2025
Due 30 Jan 2026
Invoice to
GSA Systems
24 Metroplex Avenue, Murarrie QLD 4172
ABN 62 137 208 445
24 Metroplex Avenue, Murarrie QLD 4172
ABN 62 137 208 445
Reference
Order SO-2026-0383
Your PO GSA982512
Terms 30 days
Consignment 897591230
Your PO GSA982512
Terms 30 days
Consignment 897591230
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| FAST-R4T-330 | FAST-R4T-330 — RS485 termination 330Ω | 100 | $7.25 | $725.00 |
| ADI | ADI — automatic door & gate interface | 20 | $142.10 | $2,842.00 |
| FREIGHT | Freight and handling | 1 | $25.00 | $25.00 |
- Total ex GST
- $3,592.00
- GST 10%
- $359.20
- Total inc GST
- $3,951.20
- Paid 24 Jan 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0303 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0303 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.