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INV-2026-0313 Paid
Seadan Security & Electronics · issued 17 Feb 2026 · due 19 Mar 2026 · from SO-2026-0393
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-2026-0313
17 Feb 2026
Due 19 Mar 2026
Invoice to
Seadan Security & Electronics
24 Ricketts Road, Notting Hill VIC 3168
ABN 76 004 862 654
24 Ricketts Road, Notting Hill VIC 3168
ABN 76 004 862 654
Reference
Order SO-2026-0393
Your PO SEADAN660176
Terms 30 days
Consignment 230864596
Your PO SEADAN660176
Terms 30 days
Consignment 230864596
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ADI | ADI — automatic door & gate interface | 40 | $142.10 | $5,684.00 |
| FAST-R6J | FAST-R6J — Wiegand joiner | 370 | $7.50 | $2,775.00 |
| FREIGHT | Freight and handling | 1 | $45.00 | $45.00 |
- Total ex GST
- $8,504.00
- GST 10%
- $850.40
- Total inc GST
- $9,354.40
- Paid 14 Mar 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0313 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0313 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.