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-2026-0571
Issued 22 May 2026
Terms 14 days
Due 5 Jun 2026
Order SO-2026-0075
Your PO SAW-PO-1190
Invoice to
SA Water Bore Drilling
ABN 83 007 411 962
Attention: Nick Papageorgiou
Wingfield SA 5013
nick@sawaterbore.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0571
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Final — WO12-60 workover unit, order SO-2026-0075 60% of SO-2026-0075 | 1 | $360,408.00 | $360,408.00 |
| Subtotal ex GST | $360,408.00 |
| GST 10% | $36,040.80 |
| Total due inc GST | $396,448.80 |
Payment is due by 5 Jun 2026 on 14 days terms. Please quote INV-2026-0571 as the reference so it reconciles automatically. This invoice was paid on 5 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.