Kerembla

INV-31250

Malabar Resources — Week ending 06 Sep 2026
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← InvoicesPaidSynced to Xero KP-26-036
Kerembla Pty Ltd
Kerembla Pty Ltd
6-8 Carramere Rd, Muswellbrook NSW 2333 · 0400 703 805 · info@kerembla.com.au
ABN 48 137 960 215
Tax invoice
INV-31250
Date 08 Sep 2026
Due 08 Oct 2026
Terms 30 days
Your PO MR-PO-3402
Bill to
Malabar Resources
Attn: Sophie Turnbull
Edderton Rd, Muswellbrook NSW 2333
ABN 17 139 289 874
KP-26-036 · Maxwell Underground — Woodlands Hill
Surface to inseam gas drainage — Woodlands Hill seam
Week ending 06 Sep 2026
CodeDescriptionQtyRateAmount
MOB-LDMobilisation (50%)1 lump$12,250.00$12,250.00
DRL-LD216Large diameter 216 mm PDC299.1 m$295.00$88,234.50
STBYStandby — rig & crew3 hr$460.00$1,380.00
MOVERig move between holes6 hr$430.00$2,580.00
WATERWater cartage7.5 hr$138.00$1,035.00
Signed daily drill reports (6): DDR-24067 (R212 01 Sep D, 23.9 m) · DDR-24072 (R212 02 Sep D, 35.6 m) · DDR-24077 (R212 03 Sep D, 66.8 m) · DDR-24082 (R212 04 Sep D, 51.8 m) · DDR-24087 (R212 05 Sep D, 69.2 m) · DDR-24091 (R212 06 Sep D, 51.8 m)
Subtotal (ex GST)$105,479.50
GST 10%$10,547.95
Total (inc GST)$116,027.45
Payment — EFT to Kerembla Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2271. Please quote INV-31250 as the reference.
Payment per agreed terms. Daily drill reports signed by the client representative are available on request for every shift invoiced.
Mineral exploration & water drilling · Large diameter drilling · Support services · Equipment dry hire