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-10460
Issued 27 Jul 2026
Due 26 Aug 2026
Your ref SCO-PO-4531558
Project TA-26-037
Bill to
Scott Automation & Robotics
Attn: Accounts Payable / Mitchell Hayes
12 Ipswich Road
Rocklea QLD
accounts@scottautomationand.com.au
ABN 68 876 381 448
12 Ipswich Road
Rocklea QLD
accounts@scottautomationand.com.au
ABN 68 876 381 448
Project
TA-26-037 — Fork palletising gripper — 20 kg flour bags
Site: Scott Automation & Robotics — Rocklea
Contract value $78,500 ex GST
Claim: Deposit 30%
Site: Scott Automation & Robotics — Rocklea
Contract value $78,500 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Fork palletising gripper — 20 kg flour bags — Deposit claim (30% of $78,500 ex GST) | 1 | $23,550.00 | 10% | $23,550.00 |
| Subtotal ex GST | $23,550.00 | |||
| GST 10% | $2,355.00 | |||
| Total incl GST | $25,905.00 | |||
| Paid | $0.00 | |||
| Balance due | $25,905.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10460.
Terms
30 days from invoice date. Payment due 26 Aug 2026.Remittance to accounts@trakautomation.com.
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