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INV-2026-0349 Sent
Central Security Distribution — Mulgrave · issued 16 Aug 2026 · due 15 Sep 2026 · from SO-2026-0434
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-2026-0349
16 Aug 2026
Due 15 Sep 2026
Invoice to
Central Security Distribution — Mulgrave
Unit 3, 21 Duerdin Street, Mulgrave VIC 3170
ABN 45 108 393 726
Unit 3, 21 Duerdin Street, Mulgrave VIC 3170
ABN 45 108 393 726
Reference
Order SO-2026-0434
Your PO CSD401846
Terms 30 days
Consignment 498590534
Your PO CSD401846
Terms 30 days
Consignment 498590534
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP8FR | Power Port 8FR — fire tripped power distribution module | 40 | $182.70 | $7,308.00 |
| PP10HD | Power Port 10HD — compact power distribution module | 30 | $159.50 | $4,785.00 |
| EBG-SB | Electronic Break Glass — with surface mount box | 50 | $252.30 | $12,615.00 |
| FREIGHT | Freight and handling | 1 | $45.00 | $45.00 |
- Total ex GST
- $24,753.00
- GST 10%
- $2,475.30
- Total inc GST
- $27,228.30
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0349 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0349 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.