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-10463
Issued 11 Sep 2026
Due 11 Oct 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: FAT 40%
Site: Tontine — Campbellfield
Contract value $486,000 ex GST
Claim: FAT 40%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Quilt & pillow robotic case packer — FAT claim (40% of $486,000 ex GST) | 1 | $194,400.00 | 10% | $194,400.00 |
| Subtotal ex GST | $194,400.00 | |||
| GST 10% | $19,440.00 | |||
| Total incl GST | $213,840.00 | |||
| Paid | $0.00 | |||
| Balance due | $213,840.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10463.
Terms
30 days from invoice date. Payment due 11 Oct 2026.Remittance to accounts@trakautomation.com.
Xero history
11 Sep, 4:39pmPushed FAT 40% invoice to Xero as XR-444029
Emailed
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