INV-20543

Paid

Tamar Marine Power · SO-26-0433 · due 10 Jan 2026 (210 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-20543

11 Dec 2025

Invoice to

Tamar Marine Power

68 Lindsay Street
Launceston TAS
ABN 29 794 749 645
Sally Vaughan

OrderSO-26-0433

Their PO—

Despatched11 Dec 2025

Terms30 days

Due10 Jan 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV063-GPMM16-55-SS	Isoflex General purpose mount — 63 mm, M16, 55 Shore A, 316 stainless	—	8	$239.95	$1,919.60
IFV090-BDNM16-45-SS	Isoflex B Type bolt-down mount — 90 mm, M16, 45 Shore A, 316 stainless	—	16	$292.52	$4,680.32
IFV152-GPMM16-55-ZP	Isoflex General purpose mount — 152 mm, M16, 55 Shore A, zinc plated	—	7	$393.83	$2,756.81
SA-V050-CYL-55	Cylindrical sub-assembly — 50 mm, 55 Shore A	—	22	$105.55	$2,322.10

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20543 as the reference.

Lines ex GST$11,678.83

Freight$240.00

Total ex GST$11,918.83

GST 10%$1,191.88

Total due$13,110.71

Paid 11 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