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INV-2026-0333 Paid
Ness Corporation · issued 3 Jun 2026 · due 3 Jul 2026 · from SO-2026-0413
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-2026-0333
3 Jun 2026
Due 3 Jul 2026
Invoice to
Ness Corporation
4/167 Prospect Highway, Seven Hills NSW 2147
ABN 28 069 984 372
4/167 Prospect Highway, Seven Hills NSW 2147
ABN 28 069 984 372
Reference
Order SO-2026-0413
Your PO NESS246415
Terms 30 days
Consignment 314284568
Your PO NESS246415
Terms 30 days
Consignment 314284568
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ATMOD10 | ATMOD 10K/10K — Red | 80 | $10.25 | $820.00 |
| EBG-SB | Electronic Break Glass — with surface mount box | 35 | $252.30 | $8,830.50 |
| PP10HD | Power Port 10HD — compact power distribution module | 55 | $159.50 | $8,772.50 |
| ADI | ADI — automatic door & gate interface | 20 | $142.10 | $2,842.00 |
| FREIGHT | Freight and handling | 1 | $20.00 | $20.00 |
- Total ex GST
- $21,285.00
- GST 10%
- $2,128.50
- Total inc GST
- $23,413.50
- Paid 21 Jun 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0333 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0333 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.