← Invoices
INV-2026-0331 Paid
Hills Limited · issued 25 May 2026 · due 9 Jul 2026 · from SO-2026-0411
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-2026-0331
25 May 2026
Due 9 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-2026-0411
Your PO HILLS238541
Terms 45 days EOM
Consignment 329914903
Your PO HILLS238541
Terms 45 days EOM
Consignment 329914903
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 30 | $144.40 | $4,332.00 |
| SCAR-C | SCAR — dress plate, classic switch plate size | 90 | $16.25 | $1,462.50 |
| FREIGHT | Freight and handling | 1 | $45.00 | $45.00 |
- Total ex GST
- $5,839.50
- GST 10%
- $583.95
- Total inc GST
- $6,423.45
- Paid 7 Jul 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0331 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0331 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.