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INV-2026-0334 Paid
BGW Technologies · issued 15 Jun 2026 · due 15 Jul 2026 · from SO-2026-0414
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-2026-0334
15 Jun 2026
Due 15 Jul 2026
Invoice to
BGW Technologies
8 Kullara Close, Cardiff NSW 2285
ABN 44 000 016 823
8 Kullara Close, Cardiff NSW 2285
ABN 44 000 016 823
Reference
Order SO-2026-0414
Your PO BGWT942204
Terms 30 days
Consignment 249253402
Your PO BGWT942204
Terms 30 days
Consignment 249253402
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ATMOD47 | ATMOD 4K7/4K7 — Yellow | 380 | $10.75 | $4,085.00 |
| EBG | Electronic Break Glass — flush mount | 35 | $229.10 | $8,018.50 |
| FREIGHT | Freight and handling | 1 | $20.00 | $20.00 |
- Total ex GST
- $12,123.50
- GST 10%
- $1,212.35
- Total inc GST
- $13,335.85
- Paid 9 Jul 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0334 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0334 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.