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-2026-0592
Issued 16 Jun 2026
Terms 14 days
Due 30 Jun 2026
Order SO-2026-0121
Your PO GT-PO-4402
Invoice to
Groundtest Australia
ABN 18 097 402 663
Attention: Simone Whitlock
Salisbury QLD 4107
simone@groundtest.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0592
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Deposit — THD15 rig, order SO-2026-0121 30% of SO-2026-0121 | 1 | $182,145.00 | $182,145.00 |
| Subtotal ex GST | $182,145.00 |
| GST 10% | $18,214.50 |
| Total due inc GST | $200,359.50 |
Payment is due by 30 Jun 2026 on 14 days terms. Please quote INV-2026-0592 as the reference so it reconciles automatically. This invoice was paid on 27 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.