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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-2026-0598

Issued 26 Jun 2026
Terms 14 days
Due 10 Jul 2026
Order SO-2026-0128
Your PO RD-PO-0912

Invoice to

Rocktec Drilling

ABN 61 143 552 084
Attention: Jared Callaghan
Paget QLD 4740
jared@rocktecdrilling.com.au

Payment

NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0598

Description	Qty	Unit	Amount ex GST
Deposit — 500RC rig, order SO-2026-0128 30% of SO-2026-0128	1	$218,466.00	$218,466.00

Subtotal ex GST	$218,466.00
GST 10%	$21,846.60
Total due inc GST	$240,312.60

Payment is due by 10 Jul 2026 on 14 days terms. Please quote INV-2026-0598 as the reference so it reconciles automatically. This invoice was paid on 7 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.