← Invoices
INV-2026-0320 Paid
GSA Systems · issued 28 Mar 2026 · due 27 Apr 2026 · from SO-2026-0400
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-2026-0320
28 Mar 2026
Due 27 Apr 2026
Invoice to
GSA Systems
24 Metroplex Avenue, Murarrie QLD 4172
ABN 62 137 208 445
24 Metroplex Avenue, Murarrie QLD 4172
ABN 62 137 208 445
Reference
Order SO-2026-0400
Your PO GSA847854
Terms 30 days
Consignment 117788686
Your PO GSA847854
Terms 30 days
Consignment 117788686
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP2FR-HC | Power Port 2FR-HC — high current power distribution module | 50 | $124.70 | $6,235.00 |
| FAST-R4J | FAST-R4J — RS485 joiner | 280 | $6.90 | $1,932.00 |
| PP8FR | Power Port 8FR — fire tripped power distribution module | 40 | $174.50 | $6,980.00 |
| SCAR-C | SCAR — dress plate, classic switch plate size | 370 | $16.25 | $6,012.50 |
| FAST-R4T-330 | FAST-R4T-330 — RS485 termination 330Ω | 80 | $7.25 | $580.00 |
| EBG | Electronic Break Glass — flush mount | 45 | $218.80 | $9,846.00 |
- Total ex GST
- $31,585.50
- GST 10%
- $3,158.55
- Total inc GST
- $34,744.05
- Paid 18 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0320 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0320 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.