INV-20574

Paid

Henderson Naval Support · SO-26-0464 · due 22 Mar 2026 (139 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-20574

05 Feb 2026

Invoice to

Henderson Naval Support

88 Quill Way
Henderson WA
ABN 83 856 245 517
Gavin Prydderch

OrderSO-26-0464

Their POPO16447

Despatched05 Feb 2026

Terms45 days EOM

Due22 Mar 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV178-TRNM30-55-ZP	Isoflex Trunnion mount — 178 mm, M30, 55 Shore A, zinc plated	—	5	$459.33	$2,296.65
IFV178-DCPM24-70-ZP	Isoflex Dual compression mount — 178 mm, M24, 70 Shore A, zinc plated	—	22	$463.32	$10,193.04
SA-V075-WHS-55	Superstructure & wheelhouse sub-assembly — 75 mm, 55 Shore A	—	8	$137.14	$1,097.12

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20574 as the reference.

Lines ex GST$13,586.81

Freight$0.00

Total ex GST$13,586.81

GST 10%$1,358.68

Total due$14,945.49

Paid 24 Mar 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