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-2026-0578
Issued 29 May 2026
Terms 30 days EOM
Due 30 Jun 2026
Order SO-2026-0114
Your PO PC-PO-91188
Invoice to
Piling Contractors Pty Ltd
ABN 26 010 249 336
Attention: Grant Mullins
Wacol QLD 4076
gmullins@pilingcontractors.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0578
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Deposit — 1500RC rig, order SO-2026-0114 30% of SO-2026-0114 | 1 | $300,900.00 | $300,900.00 |
| Subtotal ex GST | $300,900.00 |
| GST 10% | $30,090.00 |
| Total due inc GST | $330,990.00 |
Payment is due by 30 Jun 2026 on 30 days EOM terms. Please quote INV-2026-0578 as the reference so it reconciles automatically. This invoice was paid on 2 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.