INV-20629

Overdue

Hunter Valley Plant Services · SO-26-0519 · due 06 July 2026 (33 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-20629

06 June 2026

Invoice to

Hunter Valley Plant Services

6 Sandringham Avenue
Rutherford NSW
ABN 51 230 474 175
Tanya Skoric

OrderSO-26-0519

Their POPO86520

Despatched06 June 2026

Terms30 days

Due06 July 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV178-TRNM24-65-ZP	Isoflex Trunnion mount — 178 mm, M24, 65 Shore A, zinc plated	—	18	$460.62	$8,291.16
SA-V178-AST-55	S Type adjusting stud sub-assembly — 178 mm, 55 Shore A	—	2	$267.29	$534.58
IFV110-BDNM24-45-SS	Isoflex B Type bolt-down mount — 110 mm, M24, 45 Shore A, 316 stainless	—	7	$343.40	$2,403.80

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20629 as the reference.

Lines ex GST$11,229.54

Freight$0.00

Total ex GST$11,229.54

GST 10%$1,122.95

Total due$12,352.49

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