Trak Automation Pty Ltd — part of the Trak Group
Unit 2, 19 Cornhill Street, Ferntree Gully VIC 3156
+61 3 8684 9132 · sales@trakautomation.com · trakautomation.com
ABN 41 137 842 906
Unit 2, 19 Cornhill Street, Ferntree Gully VIC 3156
+61 3 8684 9132 · sales@trakautomation.com · trakautomation.com
ABN 41 137 842 906
Tax invoice
INV-10413
Issued 13 Jun 2025
Due 28 Jul 2025
Your ref CCE-PO-4512871
Project TA-25-019
Bill to
Coca-Cola Europacific Partners
Attn: Accounts Payable / Andrew Fitzgerald
193 Moorebank Avenue
Moorebank NSW
accounts@cocacolaeuropacifi.com.au
ABN 83 172 600 172
193 Moorebank Avenue
Moorebank NSW
accounts@cocacolaeuropacifi.com.au
ABN 83 172 600 172
Project
TA-25-019 — Vacuum palletising grippers ×2 — Line 4 PET
Site: Coca-Cola Europacific Partners — Moorebank
Contract value $142,000 ex GST
Claim: Deposit 30%
Site: Coca-Cola Europacific Partners — Moorebank
Contract value $142,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Vacuum palletising grippers ×2 — Line 4 PET — Deposit claim (30% of $142,000 ex GST) | 1 | $42,600.00 | 10% | $42,600.00 |
| Subtotal ex GST | $42,600.00 | |||
| GST 10% | $4,260.00 | |||
| Total incl GST | $46,860.00 | |||
| Paid | $46,860.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10413.
Terms
30 days EOM from invoice date. Payment due 28 Jul 2025.Remittance to accounts@trakautomation.com.
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