Bournedrill
Bournedrill
INV-2026-0616 Demo Coastal Water Bores · $270,067.60 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing

INV-2026-0616

Overdue 12 days overdue Xero XRO-INV-4479

Note: Trevor said the transfer went out Friday. Nothing landed. Janelle to ring.

Print, then "Save as PDF". Pushing to Xero stamps the reference and files the tax invoice into Sent Items — nothing leaves the platform, and there is no key to configure.

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-2026-0616

Issued 9 Jul 2026
Terms 14 days
Due 23 Jul 2026
Order SO-2026-0146
Your PO CWB-PO-311

Invoice to

Coastal Water Bores

ABN 92 128 664 301
Attention: Trevor Lindsay
Bundaberg QLD 4670
trev@coastalwaterbores.com.au

Payment

NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0616

Description Qty Unit Amount ex GST
Deposit — WO12-60 workover unit, order SO-2026-0146
40% of SO-2026-0146 		1 $245,516.00 $245,516.00
Subtotal ex GST$245,516.00
GST 10%$24,551.60
Total due inc GST $270,067.60

Payment is due by 23 Jul 2026 on 14 days terms. Please quote INV-2026-0616 as the reference so it reconciles automatically.

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.