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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-2026-0623

Issued 3 Aug 2026
Terms 30 days EOM
Due 30 Sep 2026

Invoice to

Drillit International

ABN 34 617 208 551
Attention: Wayne Petersen
Rocklea QLD 4106
wayne@drillit.com.au

Payment

NAB
BSB 084-004
Account 5219 47831
Reference INV-2026-0623

Description	Qty	Unit	Amount ex GST
Pump Spares & Service Kit — Liners, pistons, valves and seats — duplex 350	2	$3,305.00	$6,610.00
Substitute, API Reg 114 mm — Crossover sub, box × pin, heat treated 4140	6	$1,980.00	$11,880.00
Freight	1	$420.00	$420.00

Subtotal ex GST	$18,910.00
GST 10%	$1,891.00
Total due inc GST	$20,801.00

Payment is due by 30 Sep 2026 on 30 days EOM terms. Please quote INV-2026-0623 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.