INV-20518

Paid

Kwinana Process Services · SO-26-0408 · due 10 Oct 2025 (302 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-20518

10 Sept 2025

Invoice to

Kwinana Process Services

40 Donaldson Road
Kwinana Beach WA
ABN 90 540 105 666
Aaron Vlahov

OrderSO-26-0408

Their POPO87563

Despatched10 Sept 2025

Terms30 days

Due10 Oct 2025

Part number	Description	Lot	Qty	Unit	Amount
SA-C08-222-70	8 Bolt coupling element — 222 mm PCD, 70 Shore A	—	15	$330.34	$4,955.10
IFV152-DCPM24-45-ZP	Isoflex Dual compression mount — 152 mm, M24, 45 Shore A, zinc plated	—	20	$396.63	$7,932.60

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20518 as the reference.

Lines ex GST$12,887.70

Freight$150.00

Total ex GST$13,037.70

GST 10%$1,303.77

Total due$14,341.47

Paid 13 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