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-10416
Issued 14 Jul 2025
Due 28 Aug 2025
Your ref HEI-PO-4539645
Project TA-25-021
Bill to
Kraft Heinz Australia
Attn: Accounts Payable / Gavin Shaw
48 Bertie Street
Port Melbourne VIC
accounts@kraftheinzaustrali.com.au
ABN 26 943 410 227
48 Bertie Street
Port Melbourne VIC
accounts@kraftheinzaustrali.com.au
ABN 26 943 410 227
Project
TA-25-021 — Custom tooling — tray de-nester EOAT
Site: Kraft Heinz Australia — Port Melbourne
Contract value $46,500 ex GST
Claim: Deposit 30%
Site: Kraft Heinz Australia — Port Melbourne
Contract value $46,500 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Custom tooling — tray de-nester EOAT — Deposit claim (30% of $46,500 ex GST) | 1 | $13,950.00 | 10% | $13,950.00 |
| Subtotal ex GST | $13,950.00 | |||
| GST 10% | $1,395.00 | |||
| Total incl GST | $15,345.00 | |||
| Paid | $15,345.00 | |||
| 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-10416.
Terms
30 days EOM from invoice date. Payment due 28 Aug 2025.Remittance to accounts@trakautomation.com.
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