INV-20577

Paid

Tamar Marine Power · SO-26-0467 · due 06 Mar 2026 (216 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-20577

04 Feb 2026

Invoice to

Tamar Marine Power

68 Lindsay Street
Launceston TAS
ABN 29 794 749 645
Sally Vaughan

OrderSO-26-0467

Their PO—

Despatched04 Feb 2026

Terms30 days

Due06 Mar 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV110-BDNM24-60-ZP	Isoflex B Type bolt-down mount — 110 mm, M24, 60 Shore A, zinc plated	—	12	$321.88	$3,862.56

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20577 as the reference.

Lines ex GST$3,862.56

Freight$80.00

Total ex GST$3,942.56

GST 10%$394.26

Total due$4,336.82

Paid 07 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