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-10462
Issued 17 Apr 2026
Due 17 May 2026
Your ref TON-PO-4536763
Project TA-26-039
Bill to
Tontine
Attn: Accounts Payable / Simon Giles
108 Hume Highway
Campbellfield VIC
accounts@tontine.com.au
ABN 78 394 627 788
108 Hume Highway
Campbellfield VIC
accounts@tontine.com.au
ABN 78 394 627 788
Project
TA-26-039 — Quilt & pillow robotic case packer
Site: Tontine — Campbellfield
Contract value $486,000 ex GST
Claim: Deposit 30%
Site: Tontine — Campbellfield
Contract value $486,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Quilt & pillow robotic case packer — Deposit claim (30% of $486,000 ex GST) | 1 | $145,800.00 | 10% | $145,800.00 |
| Subtotal ex GST | $145,800.00 | |||
| GST 10% | $14,580.00 | |||
| Total incl GST | $160,380.00 | |||
| Paid | $160,380.00 | |||
| 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-10462.
Terms
30 days from invoice date. Payment due 17 May 2026.Remittance to accounts@trakautomation.com.
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Synced 17 Apr, 4:14pm as XR-312396
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