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INV-2026-0339 Paid
Sprint Intercom & Security · issued 7 Jul 2026 · due 6 Aug 2026 · from SO-2026-0419
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-2026-0339
7 Jul 2026
Due 6 Aug 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-2026-0419
Your PO SPRINT551456
Terms 30 days
Consignment 652811554
Your PO SPRINT551456
Terms 30 days
Consignment 652811554
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| SCP-A | Safety Call Point — Assistance | 60 | $197.20 | $11,832.00 |
| PP8PTC | Power Port 8PTC — self healing power distribution module | 35 | $171.10 | $5,988.50 |
| EBG | Electronic Break Glass — flush mount | 10 | $218.80 | $2,188.00 |
| PP8FR | Power Port 8FR — fire tripped power distribution module | 30 | $174.50 | $5,235.00 |
| PP5FR-UNI | Power Port 5FR-UNI — versatile power distribution module | 20 | $144.40 | $2,888.00 |
| SCAR-C | SCAR — dress plate, classic switch plate size | 90 | $16.25 | $1,462.50 |
| FREIGHT | Freight and handling | 1 | $15.00 | $15.00 |
- Total ex GST
- $29,609.00
- GST 10%
- $2,960.90
- Total inc GST
- $32,569.90
- Paid 1 Aug 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0339 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0339 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.