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INV-2026-0323 Paid
BGW Technologies · issued 18 Apr 2026 · due 18 May 2026 · from SO-2026-0403
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-2026-0323
18 Apr 2026
Due 18 May 2026
Invoice to
BGW Technologies
8 Kullara Close, Cardiff NSW 2285
ABN 44 000 016 823
8 Kullara Close, Cardiff NSW 2285
ABN 44 000 016 823
Reference
Order SO-2026-0403
Your PO BGWT738447
Terms 30 days
Consignment 750836429
Your PO BGWT738447
Terms 30 days
Consignment 750836429
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| EBG | Electronic Break Glass — flush mount | 60 | $229.10 | $13,746.00 |
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 10 | $144.40 | $1,444.00 |
- Total ex GST
- $15,190.00
- GST 10%
- $1,519.00
- Total inc GST
- $16,709.00
- Paid 11 May 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0323 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0323 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.