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-10423
Issued 28 Nov 2025
Due 28 Dec 2025
Your ref FIB-PO-4507480
Project TA-25-026
Bill to
Fibre King
Attn: Accounts Payable / Greg Hollis
142 Remington Drive
Dandenong South VIC
accounts@fibreking.com.au
ABN 76 763 452 309
142 Remington Drive
Dandenong South VIC
accounts@fibreking.com.au
ABN 76 763 452 309
Project
TA-25-026 — Side clamp servo grippers ×3 — for Fibre King palletisers
Site: Fibre King — Dandenong South
Contract value $236,000 ex GST
Claim: FAT 40%
Site: Fibre King — Dandenong South
Contract value $236,000 ex GST
Claim: FAT 40%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Side clamp servo grippers ×3 — for Fibre King palletisers — FAT claim (40% of $236,000 ex GST) | 1 | $94,400.00 | 10% | $94,400.00 |
| Subtotal ex GST | $94,400.00 | |||
| GST 10% | $9,440.00 | |||
| Total incl GST | $103,840.00 | |||
| Paid | $103,840.00 | |||
| 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-10423.
Terms
30 days from invoice date. Payment due 28 Dec 2025.Remittance to accounts@trakautomation.com.
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