INV-20554

Paid

Nordic Workboats Australia · SO-26-0444 · due 23 Feb 2026 (166 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-20554

09 Jan 2026

Invoice to

Nordic Workboats Australia

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

OrderSO-26-0444

Their PO—

Despatched09 Jan 2026

Terms45 days EOM

Due23 Feb 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV152-GPMM20-75-SS	Isoflex General purpose mount — 152 mm, M20, 75 Shore A, 316 stainless	—	14	$441.96	$6,187.44

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20554 as the reference.

Lines ex GST$6,187.44

Freight$100.00

Total ex GST$6,287.44

GST 10%$628.74

Total due$6,916.18

Paid 21 Feb 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