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-10435
Issued 09 Apr 2026
Due 09 May 2026
Your ref SAN-PO-4540284
Project TA-26-008
Bill to
Sanitarium Health Food Company
Attn: Accounts Payable / Jonathan Reid
133 Narara Creek Road
Berkeley Vale NSW
accounts@sanitariumhealthfo.com.au
ABN 56 927 459 715
133 Narara Creek Road
Berkeley Vale NSW
accounts@sanitariumhealthfo.com.au
ABN 56 927 459 715
Project
TA-26-008 — Vacuum palletising gripper with slip sheet attachment
Site: Sanitarium Health Food Company — Berkeley Vale
Contract value $88,400 ex GST
Claim: FAT 40%
Site: Sanitarium Health Food Company — Berkeley Vale
Contract value $88,400 ex GST
Claim: FAT 40%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Vacuum palletising gripper with slip sheet attachment — FAT claim (40% of $88,400 ex GST) | 1 | $35,360.00 | 10% | $35,360.00 |
| Subtotal ex GST | $35,360.00 | |||
| GST 10% | $3,536.00 | |||
| Total incl GST | $38,896.00 | |||
| Paid | $38,896.00 | |||
| 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-10435.
Terms
30 days from invoice date. Payment due 09 May 2026.Remittance to accounts@trakautomation.com.
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