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INV-2026-0332 Paid
LSC Security Supplies · issued 21 May 2026 · due 20 Jun 2026 · from SO-2026-0412
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-2026-0332
21 May 2026
Due 20 Jun 2026
Invoice to
LSC Security Supplies
35 Sette Circuit, Coburg North VIC 3058
ABN 31 006 111 887
35 Sette Circuit, Coburg North VIC 3058
ABN 31 006 111 887
Reference
Order SO-2026-0412
Your PO LSC134926
Terms 30 days
Consignment 320413498
Your PO LSC134926
Terms 30 days
Consignment 320413498
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCAR-C | SCAR — dress plate, classic switch plate size | 190 | $16.25 | $3,087.50 |
| ATMOD10 | ATMOD 10K/10K — Red | 80 | $10.75 | $860.00 |
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 10 | $144.40 | $1,444.00 |
| HSMA | HSMA — high security mounting adaptor | 350 | $22.05 | $7,717.50 |
| ARK | ARK — ATMOD Ruggedisation Kit | 100 | $13.90 | $1,390.00 |
| FREIGHT | Freight and handling | 1 | $15.00 | $15.00 |
- Total ex GST
- $14,514.00
- GST 10%
- $1,451.40
- Total inc GST
- $15,965.40
- Paid 18 Jun 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0332 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0332 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.