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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-2026-0584

Issued 8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Order SO-2026-0117
Your PO PLC-PO-3312

Invoice to

Pilecorp Pty Ltd

ABN 35 120 993 618
Attention: Sam Ozdemir
Silverwater NSW 2128
sam@pilecorp.com.au

Payment

NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0584

Description	Qty	Unit	Amount ex GST
Deposit — THD10 rig, order SO-2026-0117 30% of SO-2026-0117	1	$170,778.00	$170,778.00

Subtotal ex GST	$170,778.00
GST 10%	$17,077.80
Total due inc GST	$187,855.80

Payment is due by 8 Jul 2026 on 30 days terms. Please quote INV-2026-0584 as the reference so it reconciles automatically.

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.