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-10451
Issued 28 Aug 2026
Due 12 Oct 2026
Your ref CEM-PO-4578112
Project TA-26-024
Bill to
Cement Australia — Railton
Attn: Accounts Payable / Neil Garrett
199 Cement Works Road
Railton TAS
accounts@cementaustralia.com.au
ABN 40 660 836 750
199 Cement Works Road
Railton TAS
accounts@cementaustralia.com.au
ABN 40 660 836 750
Project
TA-26-024 — Fork palletising gripper — cement bags
Site: Cement Australia — Railton
Contract value $79,200 ex GST
Claim: Commissioning 30%
Site: Cement Australia — Railton
Contract value $79,200 ex GST
Claim: Commissioning 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Fork palletising gripper — cement bags — Commissioning claim (30% of $79,200 ex GST) | 1 | $23,760.00 | 10% | $23,760.00 |
| Subtotal ex GST | $23,760.00 | |||
| GST 10% | $2,376.00 | |||
| Total incl GST | $26,136.00 | |||
| Paid | $0.00 | |||
| Balance due | $26,136.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10451.
Terms
30 days EOM from invoice date. Payment due 12 Oct 2026.Remittance to accounts@trakautomation.com.
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