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-10444
Issued 24 Jun 2026
Due 23 Aug 2026
Your ref MAR-PO-4562934
Project TA-26-017
Bill to
Mars Wrigley Australia
Attn: Accounts Payable / Laura Bennett
12 Mars Road
Ballarat VIC
accounts@marswrigleyaustral.com.au
ABN 28 801 309 439
12 Mars Road
Ballarat VIC
accounts@marswrigleyaustral.com.au
ABN 28 801 309 439
Project
TA-26-017 — Side clamp servo palletising gripper — shelf-ready cartons
Site: Mars Wrigley Australia — Ballarat
Contract value $96,500 ex GST
Claim: FAT 40%
Site: Mars Wrigley Australia — Ballarat
Contract value $96,500 ex GST
Claim: FAT 40%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Side clamp servo palletising gripper — shelf-ready cartons — FAT claim (40% of $96,500 ex GST) | 1 | $38,600.00 | 10% | $38,600.00 |
| Subtotal ex GST | $38,600.00 | |||
| GST 10% | $3,860.00 | |||
| Total incl GST | $42,460.00 | |||
| Paid | $42,460.00 | |||
| 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-10444.
Terms
45 days EOM from invoice date. Payment due 23 Aug 2026.Remittance to accounts@trakautomation.com.
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