Kerembla

INV-31253

Malabar Resources — Week ending 13 Sep 2026
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← InvoicesSentSynced 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-31253
Date 15 Sep 2026
Due 15 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 13 Sep 2026
CodeDescriptionQtyRateAmount
DRL-LD216Large diameter 216 mm PDC357.5 m$295.00$105,462.50
WATERWater cartage14 hr$138.00$1,932.00
STBYStandby — rig & crew2.5 hr$460.00$1,150.00
Signed daily drill reports (7): DDR-24096 (R212 07 Sep D, 57.3 m) · DDR-24102 (R212 08 Sep D, 44.7 m) · DDR-24108 (R212 09 Sep D, 18.9 m) · DDR-24114 (R212 10 Sep D, 61.9 m) · DDR-24120 (R212 11 Sep D, 68.6 m) · DDR-24126 (R212 12 Sep D, 59.6 m) · DDR-24130 (R212 13 Sep D, 46.5 m)
Subtotal (ex GST)$108,544.50
GST 10%$10,854.45
Total (inc GST)$119,398.95
Payment — EFT to Kerembla Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2271. Please quote INV-31253 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