INV-20535
PaidAustral Fisheries Vessel Services · SO-26-0425 · due 06 Dec 2025 (245 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
11/75 Waterway Drive, Coomera QLD 4209
+61 7 5556 0924 · sales@isoflex.com.au
DNV Type Certification — TAA00002RJ
Tax invoice
INV-20535
06 Nov 2025
Invoice to
Austral Fisheries Vessel Services
202 Scarborough Beach Road
Mount Hawthorn WA
ABN 50 133 360 496
Kirsten Vaughan
Mount Hawthorn WA
ABN 50 133 360 496
Kirsten Vaughan
OrderSO-26-0425
Their POPO39452
Despatched06 Nov 2025
Terms30 days
Due06 Dec 2025
| Part number | Description | Lot | Qty | Unit | Amount |
|---|---|---|---|---|---|
| IFC04-98-D30-80 | Isoflex 4 Bolt gearbox coupling — 98 mm PCD, 30 mm bore, 80 Shore A | — | 17 | $430.69 | $7,321.73 |
Payment
NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20535 as the reference.
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20535 as the reference.
Lines ex GST$7,321.73
Freight$200.00
Total ex GST$7,521.73
GST 10%$752.17
Total due$8,273.90
Paid 05 Dec 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
+61 7 5556 0924 · sales@isoflex.com.au · isoflex.com.au · DNV Type Certification — TAA00002RJ