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INV-2026-0330 Paid
Hills Limited · issued 19 May 2026 · due 3 Jul 2026 · from SO-2026-0410
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-2026-0330
19 May 2026
Due 3 Jul 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-2026-0410
Your PO HILLS264255
Terms 45 days EOM
Consignment 956700310
Your PO HILLS264255
Terms 45 days EOM
Consignment 956700310
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ADI | ADI — automatic door & gate interface | 25 | $142.10 | $3,552.50 |
| EBG-SB | Electronic Break Glass — with surface mount box | 40 | $252.30 | $10,092.00 |
| SCP-A | Safety Call Point — Assistance | 10 | $197.20 | $1,972.00 |
| FAST-R4T-120 | FAST-R4T-120 — RS485 termination 120Ω | 250 | $7.25 | $1,812.50 |
| ATMOD10 | ATMOD 10K/10K — Red | 390 | $10.75 | $4,192.50 |
| FREIGHT | Freight and handling | 1 | $30.00 | $30.00 |
- Total ex GST
- $21,651.50
- GST 10%
- $2,165.15
- Total inc GST
- $23,816.65
- Paid 24 Jun 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0330 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0330 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.