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INV-2026-0341 Paid
Sprint Intercom & Security · issued 8 Jul 2026 · due 7 Aug 2026 · from SO-2026-0421
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-2026-0341
8 Jul 2026
Due 7 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-2026-0421
Your PO SPRINT858389
Terms 30 days
Consignment 332986878
Your PO SPRINT858389
Terms 30 days
Consignment 332986878
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ARK | ARK — ATMOD Ruggedisation Kit | 70 | $13.90 | $973.00 |
| LODESTAR | Lodestar — versatile alarm indicator | 30 | $95.70 | $2,871.00 |
| ATMOD10 | ATMOD 10K/10K — Red | 310 | $10.25 | $3,177.50 |
| EBG | Electronic Break Glass — flush mount | 45 | $218.80 | $9,846.00 |
| FREIGHT | Freight and handling | 1 | $30.00 | $30.00 |
- Total ex GST
- $16,897.50
- GST 10%
- $1,689.75
- Total inc GST
- $18,587.25
- Paid 5 Aug 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0341 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0341 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.