INV-20548

Paid

Yamba Marine Engineering · SO-26-0438 · due 11 Dec 2025 (301 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-20548

11 Nov 2025

Invoice to

Yamba Marine Engineering

19 Harbour Street
Yamba NSW
ABN 75 109 389 746
Pete Cardno

OrderSO-26-0438

Their PO—

Despatched11 Nov 2025

Terms30 days

Due11 Dec 2025

Part number	Description	Lot	Qty	Unit	Amount
SA-C10-352-80	10 Bolt coupling element — 352 mm PCD, 80 Shore A	—	19	$483.17	$9,180.23
SA-V127-WHS-75	Superstructure & wheelhouse sub-assembly — 127 mm, 75 Shore A	—	8	$211.27	$1,690.16

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20548 as the reference.

Lines ex GST$10,870.39

Freight$100.00

Total ex GST$10,970.39

GST 10%$1,097.04

Total due$12,067.43

Paid 07 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