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-10468
Issued 14 Aug 2026
Due 29 Sep 2026
Your ref CUB-PO-4595980
Project TA-26-043
Bill to
Carlton & United Breweries
Attn: Accounts Payable / Scott McKenzie
98 Thompson Street
Abbotsford VIC
accounts@carltonandunitedbr.com.au
ABN 48 145 395 508
98 Thompson Street
Abbotsford VIC
accounts@carltonandunitedbr.com.au
ABN 48 145 395 508
Project
TA-26-043 — Pallet destrapping & debanding — glass line
Site: Carlton & United Breweries — Abbotsford
Contract value $446,000 ex GST
Claim: Deposit 30%
Site: Carlton & United Breweries — Abbotsford
Contract value $446,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Pallet destrapping & debanding — glass line — Deposit claim (30% of $446,000 ex GST) | 1 | $133,800.00 | 10% | $133,800.00 |
| Subtotal ex GST | $133,800.00 | |||
| GST 10% | $13,380.00 | |||
| Total incl GST | $147,180.00 | |||
| Paid | $0.00 | |||
| Balance due | $147,180.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10468.
Terms
45 days EOM from invoice date. Payment due 29 Sep 2026.Remittance to accounts@trakautomation.com.
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