INV-20515

Paid

Bunbury Marine Agencies · SO-26-0405 · due 09 Oct 2025 (303 days ago)

Isoflex Technologies Pty Ltd · ABN 54 116 402 837
11/75 Waterway Drive, Coomera QLD 4209
+61 7 5556 0924 · sales@isoflex.com.au
DNV Type Certification — TAA00002RJ

Tax invoice

INV-20515

09 Sept 2025

Invoice to

Bunbury Marine Agencies

9 Casuarina Drive
Bunbury WA
ABN 99 977 102 624
Trent Gerrard

OrderSO-26-0405

Their PO—

Despatched09 Sept 2025

Terms30 days

Due09 Oct 2025

Part number	Description	Lot	Qty	Unit	Amount
IFCSP-152-D35-60	Isoflex Spicer / Uni-Joint gearbox coupling — 152 mm PCD, 35 mm bore, 60 Shore A	—	13	$298.93	$3,886.09

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20515 as the reference.

Lines ex GST$3,886.09

Freight$190.00

Total ex GST$4,076.09

GST 10%$407.61

Total due$4,483.70

Paid 08 Oct 2025 — thank you

Isoflex Technologies Pty Ltd · ABN 54 116 402 837 · 11/75 Waterway Drive, Coomera QLD 4209
+61 7 5556 0924 · sales@isoflex.com.au · isoflex.com.au · DNV Type Certification — TAA00002RJ