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INV-2026-0350 Sent
Consolidated Security Merchants · issued 20 Aug 2026 · due 19 Sep 2026 · from SO-2026-0443
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-2026-0350
20 Aug 2026
Due 19 Sep 2026
Invoice to
Consolidated Security Merchants
17 Malcolm Road, Braeside VIC 3195
ABN 70 143 622 118
17 Malcolm Road, Braeside VIC 3195
ABN 70 143 622 118
Reference
Order SO-2026-0443
Your PO CSM757017
Terms 30 days
Consignment 328871868
Your PO CSM757017
Terms 30 days
Consignment 328871868
| Part code | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| PP10HD | Power Port 10HD — compact power distribution module | 20 | $159.50 | $3,190.00 |
| MINI-FRI | Mini-FRI — field relay interface | 55 | $66.70 | $3,668.50 |
| SCP-D | Safety Call Point — Duress | 10 | $197.20 | $1,972.00 |
| ATMOD47 | ATMOD 4K7/4K7 — Yellow | 100 | $10.75 | $1,075.00 |
| HSMA | HSMA — high security mounting adaptor | 210 | $22.05 | $4,630.50 |
| SCP-A | Safety Call Point — Assistance | 55 | $197.20 | $10,846.00 |
| FREIGHT | Freight and handling | 1 | $30.00 | $30.00 |
- Total ex GST
- $25,412.00
- GST 10%
- $2,541.20
- Total inc GST
- $27,953.20
Payment
Jack Fuse Pty Ltd
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0350 as the reference.
BSB 012-950 · Account 4471 82036
Please quote INV-2026-0350 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.