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INV-2026-0317 Paid
WESCO Anixter Australia · issued 11 Mar 2026 · due 25 Apr 2026 · from SO-2026-0397
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-2026-0317
11 Mar 2026
Due 25 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-2026-0397
Your PO WESCO469564
Terms 45 days EOM
Consignment 237108053
Your PO WESCO469564
Terms 45 days EOM
Consignment 237108053
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-A | Safety Call Point — Assistance | 35 | $197.20 | $6,902.00 |
| EBG-SB | Electronic Break Glass — with surface mount box | 45 | $252.30 | $11,353.50 |
| PP10HD | Power Port 10HD — compact power distribution module | 50 | $159.50 | $7,975.00 |
| ATMOD68 | ATMOD 2K2/6K8 — Blue | 120 | $10.75 | $1,290.00 |
| ADI | ADI — automatic door & gate interface | 40 | $142.10 | $5,684.00 |
| LODESTAR | Lodestar — versatile alarm indicator | 20 | $95.70 | $1,914.00 |
| FREIGHT | Freight and handling | 1 | $40.00 | $40.00 |
- Total ex GST
- $35,158.50
- GST 10%
- $3,515.85
- Total inc GST
- $38,674.35
- Paid 13 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0317 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0317 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.