INV-20618

Paid

Swan District Diesel · SO-26-0508 · due 09 June 2026 (121 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-20618

10 May 2026

Invoice to

Swan District Diesel

31 Kalamunda Road
Malaga WA
ABN 28 583 174 586
Vanessa Ridgway

OrderSO-26-0508

Their POPO93873

Despatched10 May 2026

Terms30 days

Due09 June 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV063-HNGM20-45-SS	Isoflex Hanger mount — 63 mm, M20, 45 Shore A, 316 stainless	—	14	$240.03	$3,360.42

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20618 as the reference.

Lines ex GST$3,360.42

Freight$0.00

Total ex GST$3,360.42

GST 10%$336.04

Total due$3,696.46

Paid 15 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