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INV-2026-0304 Paid
WESCO Anixter Australia · issued 5 Jan 2026 · due 19 Feb 2026 · from SO-2026-0384
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-2026-0304
5 Jan 2026
Due 19 Feb 2026
Invoice to
WESCO Anixter Australia
5 Anella Avenue, Rydalmere NSW 2116
ABN 51 003 128 470
5 Anella Avenue, Rydalmere NSW 2116
ABN 51 003 128 470
Reference
Order SO-2026-0384
Your PO WESCO979019
Terms 45 days EOM
Consignment 410045652
Your PO WESCO979019
Terms 45 days EOM
Consignment 410045652
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ATMOD10 | ATMOD 10K/10K — Red | 220 | $10.75 | $2,365.00 |
| PP10HD | Power Port 10HD — compact power distribution module | 25 | $159.50 | $3,987.50 |
| ATMOD2R | ATMOD 22K/22K — Orange | 290 | $10.75 | $3,117.50 |
| PP8FR | Power Port 8FR — fire tripped power distribution module | 15 | $182.70 | $2,740.50 |
| SCP-A | Safety Call Point — Assistance | 45 | $197.20 | $8,874.00 |
| EBG | Electronic Break Glass — flush mount | 35 | $229.10 | $8,018.50 |
| FREIGHT | Freight and handling | 1 | $25.00 | $25.00 |
- Total ex GST
- $29,128.00
- GST 10%
- $2,912.80
- Total inc GST
- $32,040.80
- Paid 8 Feb 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0304 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0304 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.