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-10440
Issued 12 Mar 2026
Due 11 May 2026
Your ref BOS-PO-4508209
Project TA-26-014
Bill to
Bosch Manufacturing Solutions
Attn: Accounts Payable / Jürgen Albers
68 Centre Road
Clayton VIC
accounts@boschmanufacturing.com.au
ABN 38 407 564 281
68 Centre Road
Clayton VIC
accounts@boschmanufacturing.com.au
ABN 38 407 564 281
Project
TA-26-014 — Custom tooling — automotive tray handling EOAT ×2
Site: Bosch Manufacturing Solutions — Clayton
Contract value $88,600 ex GST
Claim: Deposit 30%
Site: Bosch Manufacturing Solutions — Clayton
Contract value $88,600 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Custom tooling — automotive tray handling EOAT ×2 — Deposit claim (30% of $88,600 ex GST) | 1 | $26,580.00 | 10% | $26,580.00 |
| Subtotal ex GST | $26,580.00 | |||
| GST 10% | $2,658.00 | |||
| Total incl GST | $29,238.00 | |||
| Paid | $29,238.00 | |||
| 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-10440.
Terms
45 days EOM from invoice date. Payment due 11 May 2026.Remittance to accounts@trakautomation.com.
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