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-10456
Issued 06 Aug 2026
Due 20 Sep 2026
Your ref CCE-PO-4552092
Project TA-26-033
Bill to
Coca-Cola Europacific Partners
Attn: Accounts Payable / Andrew Fitzgerald
193 Moorebank Avenue
Moorebank NSW
accounts@cocacolaeuropacifi.com.au
ABN 83 172 600 172
193 Moorebank Avenue
Moorebank NSW
accounts@cocacolaeuropacifi.com.au
ABN 83 172 600 172
Project
TA-26-033 — Vacuum palletising grippers ×3 — Lines 6–8 PET
Site: Coca-Cola Europacific Partners — Moorebank
Contract value $168,000 ex GST
Claim: Deposit 30%
Site: Coca-Cola Europacific Partners — Moorebank
Contract value $168,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Vacuum palletising grippers ×3 — Lines 6–8 PET — Deposit claim (30% of $168,000 ex GST) | 1 | $50,400.00 | 10% | $50,400.00 |
| Subtotal ex GST | $50,400.00 | |||
| GST 10% | $5,040.00 | |||
| Total incl GST | $55,440.00 | |||
| Paid | $55,440.00 | |||
| 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-10456.
Terms
30 days EOM from invoice date. Payment due 20 Sep 2026.Remittance to accounts@trakautomation.com.
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