INV-20603

Paid

Northline Genset Assembly · SO-26-0493 · due 23 May 2026 (77 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-20603

08 Apr 2026

Invoice to

Northline Genset Assembly

31 Bandara Street
Wacol QLD
ABN 38 454 125 171
Priya Raghavan

OrderSO-26-0493

Their PO—

Despatched08 Apr 2026

Terms45 days EOM

Due23 May 2026

Part number	Description	Lot	Qty	Unit	Amount
IFC06-200-D50-60	Isoflex 6 Bolt gearbox coupling — 200 mm PCD, 50 mm bore, 60 Shore A	—	18	$528.19	$9,507.42
IFV110-GPMM24-50-SS	Isoflex General purpose mount — 110 mm, M24, 50 Shore A, 316 stainless	—	24	$346.09	$8,306.16
IFC04-127-D35-60	Isoflex 4 Bolt gearbox coupling — 127 mm PCD, 35 mm bore, 60 Shore A	—	12	$405.44	$4,865.28
SA-V063-GPM-65	General purpose sub-assembly — 63 mm, 65 Shore A	—	5	$126.19	$630.95

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20603 as the reference.

Lines ex GST$23,309.81

Freight$70.00

Total ex GST$23,379.81

GST 10%$2,337.98

Total due$25,717.79

Paid 25 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