INV-20544

Paid

Pittwater Marine Power · SO-26-0434 · due 04 Jan 2026 (216 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-20544

05 Dec 2025

Invoice to

Pittwater Marine Power

4/338 Barrenjoey Road
Newport NSW
ABN 56 895 583 832
Tony Alderton

OrderSO-26-0434

Their PO—

Despatched05 Dec 2025

Terms30 days

Due04 Jan 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV152-GPMM20-45-SS	Isoflex General purpose mount — 152 mm, M20, 45 Shore A, 316 stainless	—	12	$425.79	$5,109.48

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20544 as the reference.

Lines ex GST$5,109.48

Freight$0.00

Total ex GST$5,109.48

GST 10%$510.95

Total due$5,620.43

Paid 04 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