Kerembla

INV-31275

Malabar Resources — Week ending 04 Oct 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-31275
Date 06 Oct 2026
Due 05 Nov 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 04 Oct 2026
CodeDescriptionQtyRateAmount
DRL-LD216Large diameter 216 mm PDC364.2 m$295.00$107,439.00
STBYStandby — rig & crew1 hr$460.00$460.00
WATERWater cartage9.5 hr$138.00$1,311.00
Signed daily drill reports (7): DDR-24269 (R212 28 Sep D, 65.4 m) · DDR-24279 (R212 29 Sep D, 43.6 m) · DDR-24290 (R212 30 Sep D, 49.8 m) · DDR-24301 (R212 01 Oct D, 62.3 m) · DDR-24312 (R212 02 Oct D, 64.9 m) · DDR-24323 (R212 03 Oct D, 37 m) · DDR-24331 (R212 04 Oct D, 41.2 m)
Subtotal (ex GST)$109,210.00
GST 10%$10,921.00
Total (inc GST)$120,131.00
Payment — EFT to Kerembla Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2271. Please quote INV-31275 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