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-10457
Issued 14 Sep 2026
Due 13 Nov 2026
Your ref OPA-PO-4519637
Project TA-26-034
Bill to
Opal Australian Paper
Attn: Accounts Payable / Graham Pike
138 Maryvale Road
Maryvale VIC
accounts@opalaustralianpape.com.au
ABN 20 948 451 390
138 Maryvale Road
Maryvale VIC
accounts@opalaustralianpape.com.au
ABN 20 948 451 390
Project
TA-26-034 — Reel handling — core bung inserter & core trimmer cell, PM6
Site: Opal Australian Paper — Maryvale
Contract value $538,000 ex GST
Claim: Deposit 30%
Site: Opal Australian Paper — Maryvale
Contract value $538,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Reel handling — core bung inserter & core trimmer cell, PM6 — Deposit claim (30% of $538,000 ex GST) | 1 | $161,400.00 | 10% | $161,400.00 |
| Subtotal ex GST | $161,400.00 | |||
| GST 10% | $16,140.00 | |||
| Total incl GST | $177,540.00 | |||
| Paid | $0.00 | |||
| Balance due | $177,540.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10457.
Terms
45 days EOM from invoice date. Payment due 13 Nov 2026.Remittance to accounts@trakautomation.com.
Xero history
14 Sep, 4:26pmPushed Deposit 30% invoice to Xero as XR-305261
Emailed
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