INV-20555

Paid

Kwinana Process Services · SO-26-0445 · due 08 Feb 2026 (181 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-20555

09 Jan 2026

Invoice to

Kwinana Process Services

40 Donaldson Road
Kwinana Beach WA
ABN 90 540 105 666
Aaron Vlahov

OrderSO-26-0445

Their POPO85152

Despatched09 Jan 2026

Terms30 days

Due08 Feb 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV090-WHSM16-70-ZP	Isoflex Superstructure & wheelhouse mount — 90 mm, M16, 70 Shore A, zinc plated	—	7	$281.10	$1,967.70
SA-CSP-114-60	Spicer / Uni-Joint coupling element — 114 mm PCD, 60 Shore A	—	8	$198.65	$1,589.20
IFV178-TRNM24-45-SS	Isoflex Trunnion mount — 178 mm, M24, 45 Shore A, 316 stainless	—	13	$488.29	$6,347.77

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20555 as the reference.

Lines ex GST$9,904.67

Freight$0.00

Total ex GST$9,904.67

GST 10%$990.47

Total due$10,895.14

Paid 13 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