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INV-2026-0336 Paid
Seadan Security & Electronics · issued 22 Jun 2026 · due 22 Jul 2026 · from SO-2026-0416
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-2026-0336
22 Jun 2026
Due 22 Jul 2026
Invoice to
Seadan Security & Electronics
24 Ricketts Road, Notting Hill VIC 3168
ABN 76 004 862 654
24 Ricketts Road, Notting Hill VIC 3168
ABN 76 004 862 654
Reference
Order SO-2026-0416
Your PO SEADAN676175
Terms 30 days
Consignment 799097597
Your PO SEADAN676175
Terms 30 days
Consignment 799097597
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 60 | $144.40 | $8,664.00 |
| SCAR-C | SCAR — dress plate, classic switch plate size | 130 | $16.25 | $2,112.50 |
| LODESTAR | Lodestar — versatile alarm indicator | 35 | $95.70 | $3,349.50 |
| EBG | Electronic Break Glass — flush mount | 10 | $229.10 | $2,291.00 |
| ARK | ARK — ATMOD Ruggedisation Kit | 300 | $13.90 | $4,170.00 |
| FREIGHT | Freight and handling | 1 | $60.00 | $60.00 |
- Total ex GST
- $20,647.00
- GST 10%
- $2,064.70
- Total inc GST
- $22,711.70
- Paid 12 Jul 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0336 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0336 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.