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-2026-0609
Issued 13 Jul 2026
Terms 14 days
Due 27 Jul 2026
Order SO-2026-0139
Your PO MEN-PO-4471
Invoice to
Menard Oceania
ABN 88 083 195 401
Attention: Tom Hearn
North Sydney NSW 2060
t.hearn@menard.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0609
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Deposit — THD35 rig, order SO-2026-0139 30% of SO-2026-0139 | 1 | $195,390.00 | $195,390.00 |
| Subtotal ex GST | $195,390.00 |
| GST 10% | $19,539.00 |
| Total due inc GST | $214,929.00 |
Payment is due by 27 Jul 2026 on 14 days terms. Please quote INV-2026-0609 as the reference so it reconciles automatically. This invoice was paid on 24 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.