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-10478
Issued 11 Aug 2026
Due 10 Sep 2026
Your ref PO 55204
Bill to
Fibre King
Attn: Accounts Payable / Greg Hollis
142 Remington Drive
Dandenong South VIC
accounts@fibreking.com.au
ABN 76 763 452 309
142 Remington Drive
Dandenong South VIC
accounts@fibreking.com.au
ABN 76 763 452 309
Supply
Parts — shipped ex Ferntree Gully
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| GPP5013N-00-A — Zimmer GPP5013N pneumatic parallel gripper | 4 | $1,395.00 | 10% | $5,580.00 |
| GPP5008N-00-A — Zimmer GPP5008N pneumatic parallel gripper | 6 | $1,045.00 | 10% | $6,270.00 |
| Subtotal ex GST | $11,850.00 | |||
| GST 10% | $1,185.00 | |||
| Total incl GST | $13,035.00 | |||
| Paid | $13,035.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10478.
Terms
30 days from invoice date. Payment due 10 Sep 2026.Remittance to accounts@trakautomation.com.
Xero history
7 Sep, 9:14amPayment pulled from Xero bank reconciliation
Emailed
Not emailed from here yet.