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INV-2026-0315 Paid
BGW Technologies · issued 8 Mar 2026 · due 7 Apr 2026 · from SO-2026-0395
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-2026-0315
8 Mar 2026
Due 7 Apr 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-2026-0395
Your PO BGWT782023
Terms 30 days
Consignment 144570298
Your PO BGWT782023
Terms 30 days
Consignment 144570298
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| EBG | Electronic Break Glass — flush mount | 30 | $229.10 | $6,873.00 |
| FAST-R6J | FAST-R6J — Wiegand joiner | 170 | $7.15 | $1,215.50 |
| SCP-L | Safety Call Point — Lockdown | 60 | $197.20 | $11,832.00 |
| SCP-D | Safety Call Point — Duress | 10 | $197.20 | $1,972.00 |
| ATMOD10 | ATMOD 10K/10K — Red | 390 | $10.75 | $4,192.50 |
| FREIGHT | Freight and handling | 1 | $45.00 | $45.00 |
- Total ex GST
- $26,130.00
- GST 10%
- $2,613.00
- Total inc GST
- $28,743.00
- Paid 6 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0315 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0315 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.