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INV-2026-0319 Paid
LSC Security Supplies · issued 27 Mar 2026 · due 26 Apr 2026 · from SO-2026-0399
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-2026-0319
27 Mar 2026
Due 26 Apr 2026
Invoice to
LSC Security Supplies
35 Sette Circuit, Coburg North VIC 3058
ABN 31 006 111 887
35 Sette Circuit, Coburg North VIC 3058
ABN 31 006 111 887
Reference
Order SO-2026-0399
Your PO LSC915338
Terms 30 days
Consignment 312571686
Your PO LSC915338
Terms 30 days
Consignment 312571686
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-A | Safety Call Point — Assistance | 55 | $197.20 | $10,846.00 |
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 55 | $144.40 | $7,942.00 |
- Total ex GST
- $18,788.00
- GST 10%
- $1,878.80
- Total inc GST
- $20,666.80
- Paid 17 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0319 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0319 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.