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-2026-0552
Issued 6 May 2026
Terms 45 days EOM
Due 15 Jul 2026
Order SO-2026-0101
Your PO BFA-PO-2026-118
Invoice to
Bauer Foundations Australia
ABN 42 129 774 062
Attention: Ingrid Vogel
Jandakot WA 6164
i.vogel@bauer.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0552
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Deposit — THD350 rig, order SO-2026-0101 35% of SO-2026-0101 | 1 | $377,895.00 | $377,895.00 |
| Subtotal ex GST | $377,895.00 |
| GST 10% | $37,789.50 |
| Total due inc GST | $415,684.50 |
Payment is due by 15 Jul 2026 on 45 days EOM terms. Please quote INV-2026-0552 as the reference so it reconciles automatically. This invoice was paid on 14 Jul 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.