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-2026-0612
Issued 17 Jul 2026
Terms 14 days
Due 31 Jul 2026
Order SO-2026-0142
Your PO FPA-PO-88213
Invoice to
Frankipile Australia
ABN 19 000 025 561
Attention: Louise Cardoso
Rydalmere NSW 2116
l.cardoso@frankipile.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0612
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Deposit — 1000THD rig, order SO-2026-0142 30% of SO-2026-0142 | 1 | $275,913.00 | $275,913.00 |
| Subtotal ex GST | $275,913.00 |
| GST 10% | $27,591.30 |
| Total due inc GST | $303,504.30 |
Payment is due by 31 Jul 2026 on 14 days terms. Please quote INV-2026-0612 as the reference so it reconciles automatically. This invoice was paid on 29 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.