INV-20529

Paid

Henderson Naval Support · SO-26-0419 · due 21 Nov 2025 (321 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-20529

07 Oct 2025

Invoice to

Henderson Naval Support

88 Quill Way
Henderson WA
ABN 83 856 245 517
Gavin Prydderch

OrderSO-26-0419

Their POPO87234

Despatched07 Oct 2025

Terms45 days EOM

Due21 Nov 2025

Part number	Description	Lot	Qty	Unit	Amount
IFV090-WHSM16-65-SS	Isoflex Superstructure & wheelhouse mount — 90 mm, M16, 65 Shore A, 316 stainless	—	21	$303.31	$6,369.51
SA-V203-AST-70	S Type adjusting stud sub-assembly — 203 mm, 70 Shore A	—	3	$305.20	$915.60

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20529 as the reference.

Lines ex GST$7,285.11

Freight$180.00

Total ex GST$7,465.11

GST 10%$746.51

Total due$8,211.62

Paid 27 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