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-10472
Issued 28 Sep 2026
Due 12 Nov 2026
Your ref BEG-PO-4561553
Project TA-26-047
Bill to
Bega Cheese
Attn: Accounts Payable / Ross Henderson
39 Ridge Street
Bega NSW
accounts@begacheese.com.au
ABN 52 984 803 770
39 Ridge Street
Bega NSW
accounts@begacheese.com.au
ABN 52 984 803 770
Project
TA-26-047 — Robot roller layer palletising gripper
Site: Bega Cheese — Bega
Contract value $134,000 ex GST
Claim: Deposit 30%
Site: Bega Cheese — Bega
Contract value $134,000 ex GST
Claim: Deposit 30%
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| Robot roller layer palletising gripper — Deposit claim (30% of $134,000 ex GST) | 1 | $40,200.00 | 10% | $40,200.00 |
| Subtotal ex GST | $40,200.00 | |||
| GST 10% | $4,020.00 | |||
| Total incl GST | $44,220.00 | |||
| Paid | $0.00 | |||
| Balance due | $44,220.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10472.
Terms
30 days EOM from invoice date. Payment due 12 Nov 2026.Remittance to accounts@trakautomation.com.
Xero history
28 Sep, 4:45pmPushed Deposit 30% invoice to Xero as XR-748667
Emailed
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