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-10482
Issued 08 Sep 2026
Due 08 Oct 2026
Your ref PO 49618
Bill to
Kraft Heinz Australia
Attn: Accounts Payable / Gavin Shaw
48 Bertie Street
Port Melbourne VIC
accounts@kraftheinzaustrali.com.au
ABN 26 943 410 227
48 Bertie Street
Port Melbourne VIC
accounts@kraftheinzaustrali.com.au
ABN 26 943 410 227
Supply
Spares — shipped ex Ferntree Gully
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| TRK-RLR-CF12 — Carbon fibre roller — 1200 mm (layer gripper) | 4 | $720.00 | 10% | $2,880.00 |
| Subtotal ex GST | $2,880.00 | |||
| GST 10% | $288.00 | |||
| Total incl GST | $3,168.00 | |||
| Paid | $0.00 | |||
| Balance due | $3,168.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10482.
Terms
30 days EOM from invoice date. Payment due 08 Oct 2026.Remittance to accounts@trakautomation.com.
Xero history
8 Sep, 4:14pmPushed Spares invoice to Xero as XR-695976
Emailed
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