INV-20623

Paid

Port Hedland Marine Logistics · SO-26-0513 · due 04 July 2026 (35 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-20623

04 June 2026

Invoice to

Port Hedland Marine Logistics

14 Hamilton Road
Wedgefield WA
ABN 78 157 148 389
Ayesha Karim

OrderSO-26-0513

Their POPO26102

Despatched04 June 2026

Terms30 days

Due04 July 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V063-HNG-55	Hanger sub-assembly — 63 mm, 55 Shore A	—	2	$121.98	$243.96
IFV178-ASTM16-50-SS	Isoflex S Type adjusting stud mount — 178 mm, M16, 50 Shore A, 316 stainless	—	13	$480.03	$6,240.39

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20623 as the reference.

Lines ex GST$6,484.35

Freight$100.00

Total ex GST$6,584.35

GST 10%$658.44

Total due$7,242.79

Paid 04 July 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