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INV-2026-0321 Paid
Consolidated Security Merchants · issued 3 Apr 2026 · due 3 May 2026 · from SO-2026-0401
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-2026-0321
3 Apr 2026
Due 3 May 2026
Invoice to
Consolidated Security Merchants
17 Malcolm Road, Braeside VIC 3195
ABN 70 143 622 118
17 Malcolm Road, Braeside VIC 3195
ABN 70 143 622 118
Reference
Order SO-2026-0401
Your PO CSM499663
Terms 30 days
Consignment 850197929
Your PO CSM499663
Terms 30 days
Consignment 850197929
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 55 | $144.40 | $7,942.00 |
| LODESTAR | Lodestar — versatile alarm indicator | 20 | $95.70 | $1,914.00 |
| SCP-D | Safety Call Point — Duress | 35 | $197.20 | $6,902.00 |
| FAST-R6J | FAST-R6J — Wiegand joiner | 240 | $7.15 | $1,716.00 |
| FREIGHT | Freight and handling | 1 | $65.00 | $65.00 |
- Total ex GST
- $18,539.00
- GST 10%
- $1,853.90
- Total inc GST
- $20,392.90
- Paid 27 Apr 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0321 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0321 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.