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-2026-0559
Issued 12 May 2026
Terms 45 days EOM
Due 15 Jul 2026
Order SO-2026-0068
Your PO GG-PO-4409
Invoice to
Georgiou Group
ABN 51 009 172 130
Attention: Peter Anastas
Osborne Park WA 6017
p.anastas@georgiou.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0559
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Final — THD300 rig, order SO-2026-0068 70% of SO-2026-0068 | 1 | $708,190.00 | $708,190.00 |
| Subtotal ex GST | $708,190.00 |
| GST 10% | $70,819.00 |
| Total due inc GST | $779,009.00 |
Payment is due by 15 Jul 2026 on 45 days EOM terms. Please quote INV-2026-0559 as the reference so it reconciles automatically. This invoice was paid on 28 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.