INV-20623

Overdue

Swan District Diesel · SO-26-0513 · due 10 July 2026 (90 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

10 June 2026

Invoice to

Swan District Diesel

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

OrderSO-26-0513

Their POPO24730

Despatched10 June 2026

Terms30 days

Due10 July 2026

Part number	Description	Lot	Qty	Unit	Amount
IFC10-352-D70-60	Isoflex 10 Bolt gearbox coupling — 352 mm PCD, 70 mm bore, 60 Shore A	—	4	$766.55	$3,066.20
IFV063-GPMM16-55-SS	Isoflex General purpose mount — 63 mm, M16, 55 Shore A, 316 stainless	—	21	$239.95	$5,038.95

Payment

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

Lines ex GST$8,105.15

Freight$150.00

Total ex GST$8,255.15

GST 10%$825.52

Total due$9,080.67

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