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-10425
Issued 02 Oct 2025
Due 01 Dec 2025
Your ref INC-PO-4517363
Project TA-25-028
Bill to
Incitec Pivot Fertilisers
Attn: Accounts Payable / Kieran Dunne
82 School Road
North Geelong VIC
accounts@incitecpivotfertil.com.au
ABN 84 576 978 481
82 School Road
North Geelong VIC
accounts@incitecpivotfertil.com.au
ABN 84 576 978 481
Project
TA-25-028 — Fork palletising gripper — 25 kg fertiliser bags
Site: Incitec Pivot Fertilisers — North Geelong
Contract value $84,500 ex GST
Claim: Deposit 30%
Site: Incitec Pivot Fertilisers — North Geelong
Contract value $84,500 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Fork palletising gripper — 25 kg fertiliser bags — Deposit claim (30% of $84,500 ex GST) | 1 | $25,350.00 | 10% | $25,350.00 |
| Subtotal ex GST | $25,350.00 | |||
| GST 10% | $2,535.00 | |||
| Total incl GST | $27,885.00 | |||
| Paid | $27,885.00 | |||
| 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-10425.
Terms
45 days EOM from invoice date. Payment due 01 Dec 2025.Remittance to accounts@trakautomation.com.
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