← Invoices
INV-2026-0347 Sent
LSC Security Supplies · issued 9 Aug 2026 · due 8 Sep 2026 · from SO-2026-0428
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-2026-0347
9 Aug 2026
Due 8 Sep 2026
Invoice to
LSC Security Supplies
35 Sette Circuit, Coburg North VIC 3058
ABN 31 006 111 887
35 Sette Circuit, Coburg North VIC 3058
ABN 31 006 111 887
Reference
Order SO-2026-0428
Your PO LSC442584
Terms 30 days
Consignment 816672893
Your PO LSC442584
Terms 30 days
Consignment 816672893
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| ATMOD680 | ATMOD 680Ω/680Ω — Grey | 300 | $10.75 | $3,225.00 |
| ATMOD47 | ATMOD 4K7/4K7 — Yellow | 310 | $10.75 | $3,332.50 |
| ATMOD18 | ATMOD 180Ω/300Ω — White | 240 | $10.75 | $2,580.00 |
| FREIGHT | Freight and handling | 1 | $55.00 | $55.00 |
- Total ex GST
- $9,192.50
- GST 10%
- $919.25
- Total inc GST
- $10,111.75
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0347 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0347 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.