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INV-2026-0337 Paid
Seadan Security & Electronics · issued 24 Jun 2026 · due 24 Jul 2026 · from SO-2026-0417
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-2026-0337
24 Jun 2026
Due 24 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-2026-0417
Your PO SEADAN834867
Terms 30 days
Consignment 651184542
Your PO SEADAN834867
Terms 30 days
Consignment 651184542
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP10HD | Power Port 10HD — compact power distribution module | 25 | $159.50 | $3,987.50 |
| SCP-A | Safety Call Point — Assistance | 55 | $197.20 | $10,846.00 |
| EBG | Electronic Break Glass — flush mount | 60 | $229.10 | $13,746.00 |
| ATMOD680 | ATMOD 680Ω/680Ω — Grey | 80 | $10.75 | $860.00 |
| ATMOD10 | ATMOD 10K/10K — Red | 50 | $10.75 | $537.50 |
- Total ex GST
- $29,977.00
- GST 10%
- $2,997.70
- Total inc GST
- $32,974.70
- Paid 21 Jul 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0337 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0337 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.