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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-2026-0541

Issued 27 Apr 2026
Terms 45 days EOM
Due 14 Jun 2026
Order SO-2026-0096
Your PO MCD-PO-55021

Invoice to

McConnell Dowell Constructors

ABN 63 004 340 022
Attention: Alan Fitzsimmons
Hawthorn East VIC 3123
a.fitzsimmons@mcdgroup.com

Payment

NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0541

Description	Qty	Unit	Amount ex GST
Deposit — 2000R rig, order SO-2026-0096 30% of SO-2026-0096	1	$318,271.92	$318,271.92

Subtotal ex GST	$318,271.92
GST 10%	$31,827.19
Total due inc GST	$350,099.11

Payment is due by 14 Jun 2026 on 45 days EOM terms. Please quote INV-2026-0541 as the reference so it reconciles automatically. This invoice was paid on 22 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.