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INV-2026-0325 Paid
Sprint Intercom & Security · issued 15 Apr 2026 · due 15 May 2026 · from SO-2026-0405
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-2026-0325
15 Apr 2026
Due 15 May 2026
Invoice to
Sprint Intercom & Security
6/49 Bedford Street, Wingfield SA 5013
ABN 19 095 774 302
6/49 Bedford Street, Wingfield SA 5013
ABN 19 095 774 302
Reference
Order SO-2026-0405
Your PO SPRINT145272
Terms 30 days
Consignment 924886543
Your PO SPRINT145272
Terms 30 days
Consignment 924886543
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ATMOD10 | ATMOD 10K/10K — Red | 400 | $10.25 | $4,100.00 |
| ADI | ADI — automatic door & gate interface | 60 | $142.10 | $8,526.00 |
| FAST-R6J | FAST-R6J — Wiegand joiner | 330 | $7.15 | $2,359.50 |
- Total ex GST
- $14,985.50
- GST 10%
- $1,498.55
- Total inc GST
- $16,484.05
- Paid 13 May 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0325 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0325 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.