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-10429
Issued 18 Feb 2026
Due 04 Apr 2026
Your ref VIS-PO-4537325
Project TA-26-002
Bill to
Visy Paper — Coolaroo
Attn: Accounts Payable / Wayne Collins
159 Pascoe Vale Road
Coolaroo VIC
accounts@visypaper.com.au
ABN 55 703 181 660
159 Pascoe Vale Road
Coolaroo VIC
accounts@visypaper.com.au
ABN 55 703 181 660
Project
TA-26-002 — Reel handling — core bung inserter & trimmer cell
Site: Visy Paper — Coolaroo
Contract value $512,000 ex GST
Claim: FAT 40%
Site: Visy Paper — Coolaroo
Contract value $512,000 ex GST
Claim: FAT 40%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Reel handling — core bung inserter & trimmer cell — FAT claim (40% of $512,000 ex GST) | 1 | $204,800.00 | 10% | $204,800.00 |
| Subtotal ex GST | $204,800.00 | |||
| GST 10% | $20,480.00 | |||
| Total incl GST | $225,280.00 | |||
| Paid | $225,280.00 | |||
| 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-10429.
Terms
30 days EOM from invoice date. Payment due 04 Apr 2026.Remittance to accounts@trakautomation.com.
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