INV-20608

Paid

Newcastle Marine Supply · SO-26-0498 · due 05 June 2026 (64 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-20608

06 May 2026

Invoice to

Newcastle Marine Supply

31 Cowper Street
Carrington NSW
ABN 78 316 694 730
Dylan Fitzhardinge

OrderSO-26-0498

Their PO—

Despatched06 May 2026

Terms30 days

Due05 June 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V075-AST-70	S Type adjusting stud sub-assembly — 75 mm, 70 Shore A	—	17	$143.46	$2,438.82
IFCSP-165-D45-80	Isoflex Spicer / Uni-Joint gearbox coupling — 165 mm PCD, 45 mm bore, 80 Shore A	—	22	$545.25	$11,995.50

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20608 as the reference.

Lines ex GST$14,434.32

Freight$240.00

Total ex GST$14,674.32

GST 10%$1,467.43

Total due$16,141.75

Paid 11 June 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