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INV-2026-0308 Paid
Central Security Distribution — Mulgrave · issued 26 Jan 2026 · due 25 Feb 2026 · from SO-2026-0388
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-2026-0308
26 Jan 2026
Due 25 Feb 2026
Invoice to
Central Security Distribution — Mulgrave
Unit 3, 21 Duerdin Street, Mulgrave VIC 3170
ABN 45 108 393 726
Unit 3, 21 Duerdin Street, Mulgrave VIC 3170
ABN 45 108 393 726
Reference
Order SO-2026-0388
Your PO CSD781896
Terms 30 days
Consignment 611760460
Your PO CSD781896
Terms 30 days
Consignment 611760460
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP8PTC | Power Port 8PTC — self healing power distribution module | 30 | $171.10 | $5,133.00 |
| DRMK | DIN Rail Mount Kit | 370 | $12.75 | $4,717.50 |
- Total ex GST
- $9,850.50
- GST 10%
- $985.05
- Total inc GST
- $10,835.55
- Paid 23 Feb 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0308 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0308 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.