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-10427
Issued 22 Jan 2026
Due 23 Mar 2026
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: Commissioning 30%
Site: Incitec Pivot Fertilisers — North Geelong
Contract value $84,500 ex GST
Claim: Commissioning 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Fork palletising gripper — 25 kg fertiliser bags — Commissioning 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-10427.
Terms
45 days EOM from invoice date. Payment due 23 Mar 2026.Remittance to accounts@trakautomation.com.
Xero history
Not in Xero yet.
Synced 22 Jan, 4:25pm as XR-397425
Emailed
Not emailed from here yet.