← Invoices
INV-2026-0324 Overdue
GSA Systems · issued 16 Apr 2026 · due 16 May 2026 · 93 days ago · from SO-2026-0404
93 days past terms
$24,010 inc GST on 30 days. The account is not on hold.
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-2026-0324
16 Apr 2026
Due 16 May 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-2026-0404
Your PO GSA439770
Terms 30 days
Consignment 854370048
Your PO GSA439770
Terms 30 days
Consignment 854370048
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ADI | ADI — automatic door & gate interface | 15 | $142.10 | $2,131.50 |
| SCAR-C | SCAR — dress plate, classic switch plate size | 210 | $16.25 | $3,412.50 |
| SCP-A | Safety Call Point — Assistance | 25 | $197.20 | $4,930.00 |
| PP10HD | Power Port 10HD — compact power distribution module | 20 | $159.50 | $3,190.00 |
| EBG-SB | Electronic Break Glass — with surface mount box | 20 | $252.30 | $5,046.00 |
| ATMOD68 | ATMOD 2K2/6K8 — Blue | 290 | $10.75 | $3,117.50 |
- Total ex GST
- $21,827.50
- GST 10%
- $2,182.75
- Total inc GST
- $24,010.25
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0324 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0324 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.