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-10471
Issued 04 Sep 2026
Due 19 Oct 2026
Your ref LIO-PO-4568751
Project TA-26-046
Bill to
Lion — Lidcombe Brewery
Attn: Accounts Payable / Michael Byrne
46 Nyrang Street
Lidcombe NSW
accounts@lion.com.au
ABN 84 270 610 610
46 Nyrang Street
Lidcombe NSW
accounts@lion.com.au
ABN 84 270 610 610
Project
TA-26-046 — Collision detection retrofit — 12 palletising robots
Site: Lion — Lidcombe
Contract value $46,800 ex GST
Claim: Deposit 30%
Site: Lion — Lidcombe
Contract value $46,800 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Collision detection retrofit — 12 palletising robots — Deposit claim (30% of $46,800 ex GST) | 1 | $14,040.00 | 10% | $14,040.00 |
| Subtotal ex GST | $14,040.00 | |||
| GST 10% | $1,404.00 | |||
| Total incl GST | $15,444.00 | |||
| Paid | $0.00 | |||
| Balance due | $15,444.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10471.
Terms
30 days EOM from invoice date. Payment due 19 Oct 2026.Remittance to accounts@trakautomation.com.
Xero history
4 Sep, 4:42pmPushed Deposit 30% invoice to Xero as XR-645674
Emailed
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