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-10467
Issued 17 Sep 2026
Due 16 Nov 2026
Your ref UNI-PO-4574556
Project TA-26-042
Bill to
Unilever Australia
Attn: Accounts Payable / Rajesh Iyer
145 Airds Road
Minto NSW
accounts@unileveraustralia.com.au
ABN 92 827 842 646
145 Airds Road
Minto NSW
accounts@unileveraustralia.com.au
ABN 92 827 842 646
Project
TA-26-042 — Robot machine loading — carton blanks into case erectors
Site: Unilever Australia — Minto
Contract value $398,000 ex GST
Claim: Deposit 30%
Site: Unilever Australia — Minto
Contract value $398,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Robot machine loading — carton blanks into case erectors — Deposit claim (30% of $398,000 ex GST) | 1 | $119,400.00 | 10% | $119,400.00 |
| Subtotal ex GST | $119,400.00 | |||
| GST 10% | $11,940.00 | |||
| Total incl GST | $131,340.00 | |||
| Paid | $0.00 | |||
| Balance due | $131,340.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10467.
Terms
45 days EOM from invoice date. Payment due 16 Nov 2026.Remittance to accounts@trakautomation.com.
Xero history
17 Sep, 4:11pmPushed Deposit 30% invoice to Xero as XR-249751
Emailed
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