Kerembla

INV-31280

Idemitsu Australia — Week ending 04 Oct 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-31280
Date 06 Oct 2026
Due 30 Nov 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 04 Oct 2026
CodeDescriptionQtyRateAmount
DRL-HQHQ3 wireline core 0–300 m246.7 m$178.00$43,912.60
CT-HQCore trays — HQ58 ea$26.00$1,508.00
STBYStandby — rig & crew3 hr$420.00$1,260.00
Signed daily drill reports (7): DDR-24264 (R208 28 Sep D, 55.3 m) · DDR-24274 (R208 29 Sep D, 47.9 m) · DDR-24285 (R208 30 Sep D, 29.2 m) · DDR-24296 (R208 01 Oct D, 28.2 m) · DDR-24307 (R208 02 Oct D, 15.9 m) · DDR-24318 (R208 03 Oct D, 34.4 m) · DDR-24329 (R208 04 Oct D, 35.8 m)
Subtotal (ex GST)$46,680.60
GST 10%$4,668.06
Total (inc GST)$51,348.66
Payment — EFT to Kerembla Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2271. Please quote INV-31280 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