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INV-2026-0335 Paid
Sprint Intercom & Security · issued 21 Jun 2026 · due 21 Jul 2026 · from SO-2026-0415
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-2026-0335
21 Jun 2026
Due 21 Jul 2026
Invoice to
Sprint Intercom & Security
6/49 Bedford Street, Wingfield SA 5013
ABN 19 095 774 302
6/49 Bedford Street, Wingfield SA 5013
ABN 19 095 774 302
Reference
Order SO-2026-0415
Your PO SPRINT633353
Terms 30 days
Consignment 686404108
Your PO SPRINT633353
Terms 30 days
Consignment 686404108
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| EBG | Electronic Break Glass — flush mount | 15 | $218.80 | $3,282.00 |
| ATMOD22 | ATMOD 2K2/2K2 — Green | 250 | $10.75 | $2,687.50 |
| SCP-L | Safety Call Point — Lockdown | 35 | $197.20 | $6,902.00 |
| SCP-A | Safety Call Point — Assistance | 15 | $197.20 | $2,958.00 |
| FREIGHT | Freight and handling | 1 | $60.00 | $60.00 |
- Total ex GST
- $15,889.50
- GST 10%
- $1,588.95
- Total inc GST
- $17,478.45
- Paid 21 Jul 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0335 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0335 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.