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INV-2026-0328 Paid
Hills Limited · issued 5 May 2026 · due 19 Jun 2026 · from SO-2026-0408
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-2026-0328
5 May 2026
Due 19 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-2026-0408
Your PO HILLS244339
Terms 45 days EOM
Consignment 374375867
Your PO HILLS244339
Terms 45 days EOM
Consignment 374375867
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-D | Safety Call Point — Duress | 55 | $188.35 | $10,359.25 |
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 35 | $144.40 | $5,054.00 |
| FREIGHT | Freight and handling | 1 | $30.00 | $30.00 |
- Total ex GST
- $15,443.25
- GST 10%
- $1,544.33
- Total inc GST
- $16,987.58
- Paid 8 Jun 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0328 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0328 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.