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-10484
Issued 22 Sep 2026
Due 22 Oct 2026
Your ref PO 87827
Bill to
Maas Automation
Attn: Accounts Payable / Jordan Maas
117 Canterbury Road
Bayswater VIC
accounts@maasautomation.com.au
ABN 42 464 626 635
117 Canterbury Road
Bayswater VIC
accounts@maasautomation.com.au
ABN 42 464 626 635
Supply
Parts — shipped ex Ferntree Gully
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| GEP2016IL-00-B — Zimmer GEP2016IL electric parallel gripper, IO-Link | 2 | $2,280.00 | 10% | $4,560.00 |
| MATCH-EG-01 — Zimmer MATCH end-of-arm platform — electric gripper module | 1 | $4,890.00 | 10% | $4,890.00 |
| Subtotal ex GST | $9,450.00 | |||
| GST 10% | $945.00 | |||
| Total incl GST | $10,395.00 | |||
| Paid | $0.00 | |||
| Balance due | $10,395.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10484.
Terms
30 days from invoice date. Payment due 22 Oct 2026.Remittance to accounts@trakautomation.com.
Xero history
22 Sep, 4:11pmPushed Parts invoice to Xero as XR-105488
Emailed
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