INV-20592

Paid

Weipa Barge Services · SO-26-0482 · due 05 May 2026 (95 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-20592

05 Apr 2026

Invoice to

Weipa Barge Services

4 Kerr Point Drive
Weipa QLD
ABN 31 951 794 573
Marnie Doolan

OrderSO-26-0482

Their PO—

Despatched05 Apr 2026

Terms30 days

Due05 May 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV178-ASTM24-50-ZP	Isoflex S Type adjusting stud mount — 178 mm, M24, 50 Shore A, zinc plated	—	18	$452.54	$8,145.72
SA-C04-98-80	4 Bolt coupling element — 98 mm PCD, 80 Shore A	—	20	$239.08	$4,781.60

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20592 as the reference.

Lines ex GST$12,927.32

Freight$0.00

Total ex GST$12,927.32

GST 10%$1,292.73

Total due$14,220.05

Paid 09 May 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