Kerembla

INV-31262

Idemitsu Australia — Week ending 20 Sep 2026
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← InvoicesSentSynced to Xero KP-26-042
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-31262
Date 22 Sep 2026
Due 30 Oct 2026
Terms 30 days EOM
Your PO IA-0098812
Bill to
Idemitsu Australia
Attn: Marcus Ellery
Leard Forest Rd, Boggabri NSW 2382
ABN 54 866 147 849
KP-26-042 · Boggabri Coal
Fault delineation — HQ3 core
Week ending 20 Sep 2026
CodeDescriptionQtyRateAmount
MOB-COREMobilisation (50%)1 lump$8,250.00$8,250.00
DRL-HQHQ3 wireline core 0–300 m220 m$178.00$39,160.00
MOVERig move between holes11 hr$430.00$4,730.00
CT-HQCore trays — HQ52 ea$26.00$1,352.00
STBYStandby — rig & crew1 hr$420.00$420.00
Signed daily drill reports (7): DDR-24134 (R208 14 Sep D, 26.8 m) · DDR-24143 (R208 15 Sep D, 42.3 m) · DDR-24152 (R208 16 Sep D, 28.5 m) · DDR-24161 (R208 17 Sep D, 48.3 m) · DDR-24170 (R208 18 Sep D, 33.1 m) · DDR-24179 (R208 19 Sep D, 34.6 m) · DDR-24188 (R208 20 Sep D, 6.4 m)
Subtotal (ex GST)$53,912.00
GST 10%$5,391.20
Total (inc GST)$59,303.20
Payment — EFT to Kerembla Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2271. Please quote INV-31262 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