OPTIONX BOURNEDRILL
Drilling & tunnelling equipment · est 1965
Bournedrill Pty Ltd · ABN 42 010 559 806
PO Box 320, Archerfield QLD 4108
+61 7 3275 1311 · sales@bournedrill.com.au
Tax invoice
INV-2026-0506
Issued 2 Apr 2026
Terms 30 days
Due 2 May 2026
Order SO-2026-0082
Your PO TDS-NT-PO-441
Invoice to
Territory Drilling Services
ABN 48 601 774 215
Attention: Rowena Djalu
Winnellie NT 0820
rowena@territorydrilling.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0506
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Deposit — THD15 rig, order SO-2026-0082 40% of SO-2026-0082 | 1 | $229,104.00 | $229,104.00 |
| Subtotal ex GST | $229,104.00 |
| GST 10% | $22,910.40 |
| Total due inc GST | $252,014.40 |
Payment is due by 2 May 2026 on 30 days terms. Please quote INV-2026-0506 as the reference so it reconciles automatically. This invoice was paid on 4 May 2026 — thank you.
This document is a tax invoice for GST purposes. Bournedrill Pty Ltd, ABN 42 010 559 806. Questions on this invoice: Janelle Prentice, accounts, +61 7 3275 1311.