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INV-2026-0307 Paid
BGW Technologies · issued 6 Jan 2026 · due 5 Feb 2026 · from SO-2026-0387
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-2026-0307
6 Jan 2026
Due 5 Feb 2026
Invoice to
BGW Technologies
8 Kullara Close, Cardiff NSW 2285
ABN 44 000 016 823
8 Kullara Close, Cardiff NSW 2285
ABN 44 000 016 823
Reference
Order SO-2026-0387
Your PO BGWT766039
Terms 30 days
Consignment 454333165
Your PO BGWT766039
Terms 30 days
Consignment 454333165
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| FAST-R6J | FAST-R6J — Wiegand joiner | 300 | $7.15 | $2,145.00 |
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 15 | $144.40 | $2,166.00 |
| FAST-L2J | FAST-L2J — power joiner | 80 | $6.30 | $504.00 |
| EBG | Electronic Break Glass — flush mount | 60 | $229.10 | $13,746.00 |
| FREIGHT | Freight and handling | 1 | $70.00 | $70.00 |
- Total ex GST
- $18,631.00
- GST 10%
- $1,863.10
- Total inc GST
- $20,494.10
- Paid 5 Feb 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0307 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0307 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.