INV-20537

Paid

Nordic Workboats Australia · SO-26-0427 · due 26 Dec 2025 (286 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-20537

11 Nov 2025

Invoice to

Nordic Workboats Australia

16 Old Punt Road
Tomago NSW
ABN 75 346 612 323
Lars Henriksen

OrderSO-26-0427

Their POPO20484

Despatched11 Nov 2025

Terms45 days EOM

Due26 Dec 2025

Part number	Description	Lot	Qty	Unit	Amount
IFV040-LMMM20-70-SS	Isoflex Light machinery mount — 40 mm, M20, 70 Shore A, 316 stainless	—	16	$207.62	$3,321.92
IFV050-CYLM20-55-SS	Isoflex Cylindrical mount — 50 mm, M20, 55 Shore A, 316 stainless	—	14	$219.48	$3,072.72
IFV127-WHSM20-45-ZP	Isoflex Superstructure & wheelhouse mount — 127 mm, M20, 45 Shore A, zinc plated	—	21	$345.06	$7,246.26
SA-V090-GPM-55	General purpose sub-assembly — 90 mm, 55 Shore A	—	6	$156.10	$936.60

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20537 as the reference.

Lines ex GST$14,577.50

Freight$130.00

Total ex GST$14,707.50

GST 10%$1,470.75

Total due$16,178.25

Paid 01 Jan 2026 — 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