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-2026-0524
Issued 14 Apr 2026
Terms 30 days EOM
Due 30 May 2026
Order SO-2026-0089
Your PO ERT-PO-7714
Invoice to
Ertech Group
ABN 44 009 320 855
Attention: Yolanda Reyes
Welshpool WA 6106
y.reyes@ertech.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0524
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Deposit — L1000THD rig, order SO-2026-0089 30% of SO-2026-0089 | 1 | $270,360.00 | $270,360.00 |
| Subtotal ex GST | $270,360.00 |
| GST 10% | $27,036.00 |
| Total due inc GST | $297,396.00 |
Payment is due by 30 May 2026 on 30 days EOM terms. Please quote INV-2026-0524 as the reference so it reconciles automatically. This invoice was paid on 30 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.