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INV-2026-0326 Overdue
Hills Limited · issued 24 Apr 2026 · due 8 Jun 2026 · 70 days ago · from SO-2026-0406
70 days past terms
$14,788 inc GST on 45 days EOM. 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-2026-0326
24 Apr 2026
Due 8 Jun 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-2026-0406
Your PO HILLS818905
Terms 45 days EOM
Consignment 988289538
Your PO HILLS818905
Terms 45 days EOM
Consignment 988289538
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ATMOD18 | ATMOD 180Ω/300Ω — White | 330 | $10.75 | $3,547.50 |
| FAST-R6J | FAST-R6J — Wiegand joiner | 80 | $7.50 | $600.00 |
| ADI | ADI — automatic door & gate interface | 40 | $142.10 | $5,684.00 |
| ATMOD47 | ATMOD 4K7/4K7 — Yellow | 330 | $10.75 | $3,547.50 |
| FREIGHT | Freight and handling | 1 | $65.00 | $65.00 |
- Total ex GST
- $13,444.00
- GST 10%
- $1,344.40
- Total inc GST
- $14,788.40
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0326 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0326 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.