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-2026-0538
Issued 24 Apr 2026
Terms 30 days EOM
Due 30 May 2026
Order SO-2026-0061
Your PO EU-PO-2026-07
Invoice to
Edge Underground
ABN 78 133 462 907
Attention: Stuart Harrison
Kilsyth VIC 3137
stuart@edgeunderground.co
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0538
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Final — 1000THD with RC head, order SO-2026-0061 70% of SO-2026-0061 | 1 | $652,260.00 | $652,260.00 |
| Subtotal ex GST | $652,260.00 |
| GST 10% | $65,226.00 |
| Total due inc GST | $717,486.00 |
Payment is due by 30 May 2026 on 30 days EOM terms. Please quote INV-2026-0538 as the reference so it reconciles automatically. This invoice was paid on 1 Jun 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.