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INV-2026-0338 Paid
Hills Limited · issued 28 Jun 2026 · due 12 Aug 2026 · from SO-2026-0418
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-2026-0338
28 Jun 2026
Due 12 Aug 2026
Invoice to
Hills Limited
9 Percy Street, Auburn NSW 2144
ABN 35 007 573 417
9 Percy Street, Auburn NSW 2144
ABN 35 007 573 417
Reference
Order SO-2026-0418
Your PO HILLS927170
Terms 45 days EOM
Consignment 611994989
Your PO HILLS927170
Terms 45 days EOM
Consignment 611994989
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| FAST-R6J | FAST-R6J — Wiegand joiner | 100 | $7.50 | $750.00 |
| ADI | ADI — automatic door & gate interface | 40 | $142.10 | $5,684.00 |
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 15 | $144.40 | $2,166.00 |
- Total ex GST
- $8,600.00
- GST 10%
- $860.00
- Total inc GST
- $9,460.00
- Paid 8 Aug 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0338 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0338 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.