INV-20523

Paid

Pittwater Marine Power · SO-26-0413 · due 08 Nov 2025 (334 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-20523

09 Oct 2025

Invoice to

Pittwater Marine Power

4/338 Barrenjoey Road
Newport NSW
ABN 56 895 583 832
Tony Alderton

OrderSO-26-0413

Their PO—

Despatched09 Oct 2025

Terms30 days

Due08 Nov 2025

Part number	Description	Lot	Qty	Unit	Amount
IFV203-TRNM24-45-ZP	Isoflex Trunnion mount — 203 mm, M24, 45 Shore A, zinc plated	—	3	$497.32	$1,491.96

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20523 as the reference.

Lines ex GST$1,491.96

Freight$210.00

Total ex GST$1,701.96

GST 10%$170.20

Total due$1,872.16

Paid 07 Nov 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