INV-20551

Paid

Newcastle Marine Supply · SO-26-0441 · due 09 Jan 2026 (211 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-20551

10 Dec 2025

Invoice to

Newcastle Marine Supply

31 Cowper Street
Carrington NSW
ABN 78 316 694 730
Dylan Fitzhardinge

OrderSO-26-0441

Their POPO11253

Despatched10 Dec 2025

Terms30 days

Due09 Jan 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV075-GPMM24-50-ZP	Isoflex General purpose mount — 75 mm, M24, 50 Shore A, zinc plated	—	4	$246.96	$987.84
SA-V203-DCP-65	Dual compression sub-assembly — 203 mm, 65 Shore A	—	12	$303.09	$3,637.08

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20551 as the reference.

Lines ex GST$4,624.92

Freight$240.00

Total ex GST$4,864.92

GST 10%$486.49

Total due$5,351.41

Paid 15 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