INV-20552

Paid

Nordic Workboats Australia · SO-26-0442 · due 25 Jan 2026 (256 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-20552

11 Dec 2025

Invoice to

Nordic Workboats Australia

16 Old Punt Road
Tomago NSW
ABN 75 346 612 323
Lars Henriksen

OrderSO-26-0442

Their PO—

Despatched11 Dec 2025

Terms45 days EOM

Due25 Jan 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V050-HNG-60	Hanger sub-assembly — 50 mm, 60 Shore A	—	3	$107.66	$322.98
SA-C06-200-60	6 Bolt coupling element — 200 mm PCD, 60 Shore A	—	16	$281.30	$4,500.80

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20552 as the reference.

Lines ex GST$4,823.78

Freight$190.00

Total ex GST$5,013.78

GST 10%$501.38

Total due$5,515.16

Paid 26 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