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-2026-0619
Issued 28 Jul 2026
Terms 30 days EOM
Due 30 Aug 2026
Order SO-2026-0108
Your PO VP-PO-6612
Invoice to
Vibropile (Aust) Pty Ltd
ABN 63 004 366 285
Attention: Dean Kowalczyk
Braeside VIC 3195
dean.k@vibropile.com.au
Payment
NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0619
| Description | Qty | Unit | Amount ex GST |
|---|---|---|---|
| Progress claim 1 — 2000THD in test, order SO-2026-0108 50% of SO-2026-0108 | 1 | $524,600.00 | $524,600.00 |
| Subtotal ex GST | $524,600.00 |
| GST 10% | $52,460.00 |
| Total due inc GST | $577,060.00 |
Payment is due by 30 Aug 2026 on 30 days EOM terms. Please quote INV-2026-0619 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.