← Invoices
INV-2026-0309 Paid
Loktronic Limited · issued 28 Jan 2026 · due 27 Feb 2026 · from SO-2026-0389
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-2026-0309
28 Jan 2026
Due 27 Feb 2026
Invoice to
Loktronic Limited
3/19 Cain Road, Penrose, Auckland 1061, New Zealand
ABN NZBN 9429036374112
3/19 Cain Road, Penrose, Auckland 1061, New Zealand
ABN NZBN 9429036374112
Reference
Order SO-2026-0389
Your PO LOKNZ967352
Terms 30 days
Consignment 185806469
Your PO LOKNZ967352
Terms 30 days
Consignment 185806469
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| FAST-R6J | FAST-R6J — Wiegand joiner | 250 | $6.95 | $1,737.50 |
| ATMOD10 | ATMOD 10K/10K — Red | 280 | $9.55 | $2,674.00 |
| LODESTAR | Lodestar — versatile alarm indicator | 30 | $89.10 | $2,673.00 |
- Total ex GST
- $7,084.50
- GST 10%
- $708.45
- Total inc GST
- $7,792.95
- Paid 21 Feb 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0309 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0309 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.