← Invoices
INV-2026-0316 Paid
Seadan Security & Electronics · issued 14 Mar 2026 · due 13 Apr 2026 · from SO-2026-0396
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-2026-0316
14 Mar 2026
Due 13 Apr 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-2026-0396
Your PO SEADAN514227
Terms 30 days
Consignment 289085268
Your PO SEADAN514227
Terms 30 days
Consignment 289085268
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ADI | ADI — automatic door & gate interface | 25 | $142.10 | $3,552.50 |
| SCP-L | Safety Call Point — Lockdown | 25 | $197.20 | $4,930.00 |
| SCP-D | Safety Call Point — Duress | 40 | $197.20 | $7,888.00 |
| FAST-L2J | FAST-L2J — power joiner | 300 | $6.30 | $1,890.00 |
| FAST-R6J | FAST-R6J — Wiegand joiner | 240 | $7.50 | $1,800.00 |
| FREIGHT | Freight and handling | 1 | $15.00 | $15.00 |
- Total ex GST
- $20,075.50
- GST 10%
- $2,007.55
- Total inc GST
- $22,083.05
- Paid 2 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0316 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0316 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.