Kerembla

INV-31270

Alkane Resources — Week ending 27 Sep 2026
Xero · synced 09:14 Demo 09 Oct 2026
← InvoicesSentSynced to Xero KP-26-041
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-31270
Date 29 Sep 2026
Due 29 Oct 2026
Terms 30 days
Your PO ALK-60433
Bill to
Alkane Resources
Attn: Kate O'Sullivan
1 Tomingley Rd, Tomingley NSW 2869
ABN 24 178 478 749
KP-26-041 · Tomingley Gold Operations
Dewatering & production water bores
Week ending 27 Sep 2026
CodeDescriptionQtyRateAmount
MOB-WBMobilisation (50%)1 lump$4,750.00$4,750.00
DRL-WBRotary — 250 mm water bore259.7 m$210.00$54,537.00
MOVERig move between holes6 hr$430.00$2,580.00
CAS-STL200 mm steel casing90 m$118.00$10,620.00
GRAVELGravel pack21 bag$38.00$798.00
GROUTCement grout25 bag$29.00$725.00
Signed daily drill reports (6): DDR-24195 (R210 21 Sep D, 20.7 m) · DDR-24206 (R210 22 Sep D, 54.5 m) · DDR-24217 (R210 23 Sep D, 45.8 m) · DDR-24228 (R210 24 Sep D, 29 m) · DDR-24239 (R210 25 Sep D, 54.8 m) · DDR-24249 (R210 26 Sep D, 54.9 m)
Subtotal (ex GST)$74,010.00
GST 10%$7,401.00
Total (inc GST)$81,411.00
Payment — EFT to Kerembla Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2271. Please quote INV-31270 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