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INV-2026-0340 Paid
Sprint Intercom & Security · issued 10 Jul 2026 · due 9 Aug 2026 · from SO-2026-0420
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-2026-0340
10 Jul 2026
Due 9 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-2026-0420
Your PO SPRINT461454
Terms 30 days
Consignment 217730770
Your PO SPRINT461454
Terms 30 days
Consignment 217730770
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| FAST-R6J | FAST-R6J — Wiegand joiner | 280 | $7.15 | $2,002.00 |
| SCP-L | Safety Call Point — Lockdown | 25 | $197.20 | $4,930.00 |
| LODESTAR | Lodestar — versatile alarm indicator | 50 | $95.70 | $4,785.00 |
| ATMOD10 | ATMOD 10K/10K — Red | 330 | $10.25 | $3,382.50 |
| FREIGHT | Freight and handling | 1 | $50.00 | $50.00 |
- Total ex GST
- $15,149.50
- GST 10%
- $1,514.95
- Total inc GST
- $16,664.45
- Paid 31 Jul 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0340 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0340 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.