INV-20541

Paid

Swan District Diesel · SO-26-0431 · due 11 Dec 2025 (240 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-20541

11 Nov 2025

Invoice to

Swan District Diesel

31 Kalamunda Road
Malaga WA
ABN 28 583 174 586
Vanessa Ridgway

OrderSO-26-0431

Their POPO76885

Despatched11 Nov 2025

Terms30 days

Due11 Dec 2025

Part number	Description	Lot	Qty	Unit	Amount
SA-V203-TRN-60	Trunnion sub-assembly — 203 mm, 60 Shore A	—	5	$300.99	$1,504.95

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20541 as the reference.

Lines ex GST$1,504.95

Freight$120.00

Total ex GST$1,624.95

GST 10%$162.50

Total due$1,787.45

Paid 08 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