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-10439
Issued 26 Jun 2026
Due 26 Jul 2026
Your ref BUN-PO-4599658
Project TA-26-011
Bill to
Bundaberg Brewed Drinks
Attn: Accounts Payable / Cameron Lee
50 Whitred Street
Bundaberg QLD
accounts@bundabergbreweddri.com.au
ABN 98 710 754 328
50 Whitred Street
Bundaberg QLD
accounts@bundabergbreweddri.com.au
ABN 98 710 754 328
Project
TA-26-011 — Pallet destrapping cell — glass bottle line
Site: Bundaberg Brewed Drinks — Bundaberg
Contract value $421,000 ex GST
Claim: Commissioning 30%
Site: Bundaberg Brewed Drinks — Bundaberg
Contract value $421,000 ex GST
Claim: Commissioning 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Pallet destrapping cell — glass bottle line — Commissioning claim (30% of $421,000 ex GST) | 1 | $126,300.00 | 10% | $126,300.00 |
| Subtotal ex GST | $126,300.00 | |||
| GST 10% | $12,630.00 | |||
| Total incl GST | $138,930.00 | |||
| Paid | $138,930.00 | |||
| 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-10439.
Terms
30 days from invoice date. Payment due 26 Jul 2026.Remittance to accounts@trakautomation.com.
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