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INV-2026-0322 Paid
Hills Limited · issued 6 Apr 2026 · due 21 May 2026 · from SO-2026-0402
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-2026-0322
6 Apr 2026
Due 21 May 2026
Invoice to
Hills Limited
9 Percy Street, Auburn NSW 2144
ABN 35 007 573 417
9 Percy Street, Auburn NSW 2144
ABN 35 007 573 417
Reference
Order SO-2026-0402
Your PO HILLS807481
Terms 45 days EOM
Consignment 380475816
Your PO HILLS807481
Terms 45 days EOM
Consignment 380475816
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-L | Safety Call Point — Lockdown | 30 | $197.20 | $5,916.00 |
| EBG | Electronic Break Glass — flush mount | 55 | $218.80 | $12,034.00 |
| LODESTAR | Lodestar — versatile alarm indicator | 35 | $95.70 | $3,349.50 |
| FREIGHT | Freight and handling | 1 | $60.00 | $60.00 |
- Total ex GST
- $21,359.50
- GST 10%
- $2,135.95
- Total inc GST
- $23,495.45
- Paid 13 May 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0322 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0322 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.