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-10464
Issued 07 May 2026
Due 06 Jul 2026
Your ref KCA-PO-4569249
Project TA-26-040
Bill to
Kimberly-Clark Australia
Attn: Accounts Payable / Paul Richter
220 Mount Burr Road
Millicent SA
accounts@kimberlyclarkaustr.com.au
ABN 45 235 774 904
220 Mount Burr Road
Millicent SA
accounts@kimberlyclarkaustr.com.au
ABN 45 235 774 904
Project
TA-26-040 — Reel handling — core bung inserter, Tissue Machine 2
Site: Kimberly-Clark Australia — Millicent
Contract value $264,000 ex GST
Claim: Deposit 30%
Site: Kimberly-Clark Australia — Millicent
Contract value $264,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Reel handling — core bung inserter, Tissue Machine 2 — Deposit claim (30% of $264,000 ex GST) | 1 | $79,200.00 | 10% | $79,200.00 |
| Subtotal ex GST | $79,200.00 | |||
| GST 10% | $7,920.00 | |||
| Total incl GST | $87,120.00 | |||
| Paid | $87,120.00 | |||
| 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-10464.
Terms
45 days EOM from invoice date. Payment due 06 Jul 2026.Remittance to accounts@trakautomation.com.
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