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-10461
Issued 20 Aug 2026
Due 03 Nov 2026
Your ref ORI-PO-4510690
Project TA-26-038
Bill to
Orica — Kooragang Island
Attn: Accounts Payable / David Achterberg
8 Greenleaf Road
Kooragang NSW
accounts@orica.com.au
ABN 81 593 700 603
8 Greenleaf Road
Kooragang NSW
accounts@orica.com.au
ABN 81 593 700 603
Project
TA-26-038 — Bag palletising cell — 25 kg AN bags (fork gripper)
Site: Orica — Kooragang
Contract value $356,000 ex GST
Claim: Deposit 30%
Site: Orica — Kooragang
Contract value $356,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Bag palletising cell — 25 kg AN bags (fork gripper) — Deposit claim (30% of $356,000 ex GST) | 1 | $106,800.00 | 10% | $106,800.00 |
| Subtotal ex GST | $106,800.00 | |||
| GST 10% | $10,680.00 | |||
| Total incl GST | $117,480.00 | |||
| Paid | $0.00 | |||
| Balance due | $117,480.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10461.
Terms
60 days EOM from invoice date. Payment due 03 Nov 2026.Remittance to accounts@trakautomation.com.
Xero history
Not in Xero yet.
Synced 20 Aug, 4:13pm as XR-775807
Emailed
Not emailed from here yet.