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INV-2026-0348 Paid
APOL Security Distribution · issued 14 Aug 2026 · due 13 Sep 2026 · from SO-2026-0430
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-2026-0348
14 Aug 2026
Due 13 Sep 2026
Invoice to
APOL Security Distribution
12 Sarich Court, Osborne Park WA 6017
ABN 88 128 552 019
12 Sarich Court, Osborne Park WA 6017
ABN 88 128 552 019
Reference
Order SO-2026-0430
Your PO APOL987655
Terms 30 days
Consignment 450260152
Your PO APOL987655
Terms 30 days
Consignment 450260152
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| HSMA | HSMA — high security mounting adaptor | 110 | $22.05 | $2,425.50 |
| ATMOD10 | ATMOD 10K/10K — Red | 190 | $10.25 | $1,947.50 |
| SCP-D | Safety Call Point — Duress | 50 | $197.20 | $9,860.00 |
| SCP-A | Safety Call Point — Assistance | 30 | $197.20 | $5,916.00 |
| PP10HD | Power Port 10HD — compact power distribution module | 60 | $159.50 | $9,570.00 |
| FAST-R4T-330 | FAST-R4T-330 — RS485 termination 330Ω | 340 | $7.25 | $2,465.00 |
| FREIGHT | Freight and handling | 1 | $70.00 | $70.00 |
- Total ex GST
- $32,254.00
- GST 10%
- $3,225.40
- Total inc GST
- $35,479.40
- Paid 6 Sep 2026
- $0.00 owing
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0348 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0348 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.