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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-2026-0604

Issued 6 Jul 2026
Terms 14 days
Due 20 Jul 2026
Order SO-2026-0134
Your PO KA-PO-77120

Invoice to

Keller Australia

ABN 70 008 630 158
Attention: Rob Sanderson
Hallam VIC 3803
rob.sanderson@keller.com.au

Payment

NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0604

Description	Qty	Unit	Amount ex GST
Deposit — 5000R rotary table rig, order SO-2026-0134 35% of SO-2026-0134	1	$447,425.86	$447,425.86

Subtotal ex GST	$447,425.86
GST 10%	$44,742.59
Total due inc GST	$492,168.45

Payment is due by 20 Jul 2026 on 14 days terms. Please quote INV-2026-0604 as the reference so it reconciles automatically. This invoice was paid on 16 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.