INV-20613

Paid

North Queensland Pump Services · SO-26-0503 · due 03 June 2026 (66 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-20613

04 May 2026

Invoice to

North Queensland Pump Services

9 Crocodile Crescent
Bohle QLD
ABN 91 521 476 223
Sione Fifita

OrderSO-26-0503

Their POPO60954

Despatched04 May 2026

Terms30 days

Due03 June 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V152-AST-70	S Type adjusting stud sub-assembly — 152 mm, 70 Shore A	—	8	$240.76	$1,926.08
IFC10-352-D70-80	Isoflex 10 Bolt gearbox coupling — 352 mm PCD, 70 mm bore, 80 Shore A	—	1	$839.09	$839.09
SA-CSP-152-60	Spicer / Uni-Joint coupling element — 152 mm PCD, 60 Shore A	—	24	$235.17	$5,644.08
IFC06-200-D40-80	Isoflex 6 Bolt gearbox coupling — 200 mm PCD, 40 mm bore, 80 Shore A	—	24	$585.39	$14,049.36

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20613 as the reference.

Lines ex GST$22,458.61

Freight$0.00

Total ex GST$22,458.61

GST 10%$2,245.86

Total due$24,704.47

Paid 01 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