← Invoices
INV-2026-0314 Paid
WESCO Anixter Australia · issued 8 Mar 2026 · due 22 Apr 2026 · from SO-2026-0394
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-2026-0314
8 Mar 2026
Due 22 Apr 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-2026-0394
Your PO WESCO394386
Terms 45 days EOM
Consignment 636122823
Your PO WESCO394386
Terms 45 days EOM
Consignment 636122823
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-A | Safety Call Point — Assistance | 20 | $197.20 | $3,944.00 |
| EBG | Electronic Break Glass — flush mount | 15 | $229.10 | $3,436.50 |
| FREIGHT | Freight and handling | 1 | $40.00 | $40.00 |
- Total ex GST
- $7,420.50
- GST 10%
- $742.05
- Total inc GST
- $8,162.55
- Paid 20 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0314 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0314 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.