Bournedrill
Bournedrill
INV-2026-0618 Demo Total Drilling Services · $23,034.00 inc GST
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INV-2026-0618

Overdue 16 days overdue Xero XRO-INV-4482

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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-2026-0618

Issued 19 Jun 2026
Terms 30 days
Due 19 Jul 2026

Invoice to

Total Drilling Services

ABN 29 116 384 719
Attention: Blake Mowbray
Kilsyth VIC 3137
blake@totaldrilling.com.au

Payment

NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0618

Description Qty Unit Amount ex GST
Express repair — 500THD gearbox strip, inspect and rebuild
Serial BD-500THD-0408
1 $18,400.00 $18,400.00
Gearbox Seal Kit 2 $184.00 $368.00
Taper Roller Bearing 32218 4 $248.00 $992.00
Freight both ways — Kilsyth 1 $1,180.00 $1,180.00
Subtotal ex GST$20,940.00
GST 10%$2,094.00
Total due inc GST $23,034.00

Payment is due by 19 Jul 2026 on 30 days terms. Please quote INV-2026-0618 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.