Phoenix Underground Pty Ltd
69 Depot Road, Mudgee NSW 2850 · (02) 8074 4988 · admin@phoenixug.com.au
ABN 41 618 552 907
Tax invoice
INV-10668
Date 30 Sep 2026
Due 29 Nov 2026
Terms 60 days EOM
Your order 103397
Bill to
Wambo Underground
Attn: Wayne Mercer
Jerrys Plains Road, Warkworth NSW 2330
ABN 91 670 287 532
Condition monitoring — September 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Condition monitoring program — September 2026 (1/12 of J-26-0211) | 1 | $7,685.00 | $7,685.00 |
| Subtotal (ex GST) | $7,685.00 |
| GST 10% | $768.50 |
| Total (inc GST) | $8,453.50 |
Payment — EFT to Phoenix Underground Pty Ltd, Commonwealth Bank, BSB 062-588, Acct 1047 3392. Please quote INV-10668 as the reference.
Job J-26-0211
Offsite & onsite overhauls · Longwall relocations · Condition monitoring · Engineering — NSW & QLD