INV-20628

Paid

Port Hedland Marine Logistics · SO-26-0518 · 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-20628

10 June 2026

Invoice to

Port Hedland Marine Logistics

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

OrderSO-26-0518

Their PO—

Despatched10 June 2026

Terms30 days

Due10 July 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV127-DCPM20-70-ZP	Isoflex Dual compression mount — 127 mm, M20, 70 Shore A, zinc plated	—	21	$358.54	$7,529.34
SA-V110-WHS-75	Superstructure & wheelhouse sub-assembly — 110 mm, 75 Shore A	—	8	$189.79	$1,518.32

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20628 as the reference.

Lines ex GST$9,047.66

Freight$0.00

Total ex GST$9,047.66

GST 10%$904.77

Total due$9,952.43

Paid 12 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