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-10486
Issued 02 Oct 2026
Due 01 Nov 2026
Your ref PO 81236
Bill to
Sanitarium Health Food Company
Attn: Accounts Payable / Jonathan Reid
133 Narara Creek Road
Berkeley Vale NSW
accounts@sanitariumhealthfo.com.au
ABN 56 927 459 715
133 Narara Creek Road
Berkeley Vale NSW
accounts@sanitariumhealthfo.com.au
ABN 56 927 459 715
Supply
Parts — shipped ex Ferntree Gully
| Description | Qty | Unit ex GST | GST | Amount ex GST |
|---|---|---|---|---|
| TRK-CSS-M — Compliance shock sensor — medium (≤150 kg tooling) | 1 | $2,650.00 | 10% | $2,650.00 |
| TRK-MP-ABB — Sensor mounting plate — ABB ISO 9409 flange | 1 | $380.00 | 10% | $380.00 |
| Subtotal ex GST | $3,030.00 | |||
| GST 10% | $303.00 | |||
| Total incl GST | $3,333.00 | |||
| Paid | $0.00 | |||
| Balance due | $3,333.00 | |||
How to pay
EFT — Westpac · BSB 033-112 · Acc 48 2219Account name: Trak Automation Pty Ltd
Please reference the invoice number INV-10486.
Terms
30 days from invoice date. Payment due 01 Nov 2026.Remittance to accounts@trakautomation.com.
Xero history
2 Oct, 4:34pmPushed Parts invoice to Xero as XR-541839
Emailed
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