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INV-2026-0318 Paid
Sprint Intercom & Security · issued 19 Mar 2026 · due 18 Apr 2026 · from SO-2026-0398
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-2026-0318
19 Mar 2026
Due 18 Apr 2026
Invoice to
Sprint Intercom & Security
6/49 Bedford Street, Wingfield SA 5013
ABN 19 095 774 302
6/49 Bedford Street, Wingfield SA 5013
ABN 19 095 774 302
Reference
Order SO-2026-0398
Your PO SPRINT186503
Terms 30 days
Consignment 770425172
Your PO SPRINT186503
Terms 30 days
Consignment 770425172
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-D | Safety Call Point — Duress | 20 | $197.20 | $3,944.00 |
| EBG-SB | Electronic Break Glass — with surface mount box | 30 | $252.30 | $7,569.00 |
| SCAR-C | SCAR — dress plate, classic switch plate size | 160 | $16.25 | $2,600.00 |
- Total ex GST
- $14,113.00
- GST 10%
- $1,411.30
- Total inc GST
- $15,524.30
- Paid 13 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0318 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0318 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.