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-10454
Issued 04 Sep 2026
Due 03 Nov 2026
Your ref GOO-PO-4575576
Project TA-26-027
Bill to
Goodman Fielder
Attn: Accounts Payable / Stephen Walker
151 Lenore Drive
Erskine Park NSW
accounts@goodmanfielder.com.au
ABN 29 532 664 249
151 Lenore Drive
Erskine Park NSW
accounts@goodmanfielder.com.au
ABN 29 532 664 249
Project
TA-26-027 — Collision detection retrofit — bakery palletisers ×6
Site: Goodman Fielder — Erskine Park
Contract value $24,800 ex GST
Claim: Commissioning 30%
Site: Goodman Fielder — Erskine Park
Contract value $24,800 ex GST
Claim: Commissioning 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Collision detection retrofit — bakery palletisers ×6 — Commissioning claim (30% of $24,800 ex GST) | 1 | $7,440.00 | 10% | $7,440.00 |
| Subtotal ex GST | $7,440.00 | |||
| GST 10% | $744.00 | |||
| Total incl GST | $8,184.00 | |||
| Paid | $0.00 | |||
| Balance due | $8,184.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10454.
Terms
45 days EOM from invoice date. Payment due 03 Nov 2026.Remittance to accounts@trakautomation.com.
Xero history
4 Sep, 4:28pmPushed Commissioning 30% invoice to Xero as XR-976765
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