← Invoices
INV-2026-0346 Paid
Loktronic Limited · issued 5 Aug 2026 · due 4 Sep 2026 · from SO-2026-0426
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-2026-0346
5 Aug 2026
Due 4 Sep 2026
Invoice to
Loktronic Limited
3/19 Cain Road, Penrose, Auckland 1061, New Zealand
ABN NZBN 9429036374112
3/19 Cain Road, Penrose, Auckland 1061, New Zealand
ABN NZBN 9429036374112
Reference
Order SO-2026-0426
Your PO LOKNZ604805
Terms 30 days
Consignment 767586900
Your PO LOKNZ604805
Terms 30 days
Consignment 767586900
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ARK | ARK — ATMOD Ruggedisation Kit | 290 | $12.95 | $3,755.50 |
| EBG | Electronic Break Glass — flush mount | 45 | $213.30 | $9,598.50 |
| FAST-R4J | FAST-R4J — RS485 joiner | 350 | $6.45 | $2,257.50 |
| FAST-R4T-330 | FAST-R4T-330 — RS485 termination 330Ω | 230 | $6.75 | $1,552.50 |
| SCP-A | Safety Call Point — Assistance | 60 | $183.60 | $11,016.00 |
| FREIGHT | Freight and handling | 1 | $30.00 | $30.00 |
- Total ex GST
- $28,210.00
- GST 10%
- $2,821.00
- Total inc GST
- $31,031.00
- Paid 3 Sep 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0346 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0346 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.