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-10470
Issued 25 Sep 2026
Due 09 Nov 2026
Your ref VIS-PO-4590159
Project TA-26-045
Bill to
Visy Technology Systems
Attn: Accounts Payable / Adam Russo
199 Edwardes Street
Reservoir VIC
accounts@visytechnologysyst.com.au
ABN 79 615 137 548
199 Edwardes Street
Reservoir VIC
accounts@visytechnologysyst.com.au
ABN 79 615 137 548
Project
TA-26-045 — Vacuum palletising gripper with slip sheet attachment
Site: Visy Technology Systems — Reservoir
Contract value $72,400 ex GST
Claim: Deposit 30%
Site: Visy Technology Systems — Reservoir
Contract value $72,400 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Vacuum palletising gripper with slip sheet attachment — Deposit claim (30% of $72,400 ex GST) | 1 | $21,720.00 | 10% | $21,720.00 |
| Subtotal ex GST | $21,720.00 | |||
| GST 10% | $2,172.00 | |||
| Total incl GST | $23,892.00 | |||
| Paid | $0.00 | |||
| Balance due | $23,892.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10470.
Terms
30 days EOM from invoice date. Payment due 09 Nov 2026.Remittance to accounts@trakautomation.com.
Xero history
25 Sep, 4:26pmPushed Deposit 30% invoice to Xero as XR-114914
Emailed
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