INV-20637

Sent

Northline Genset Assembly · SO-26-0527 · due 17 Aug 2026 (in 9 days)

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-20637

03 July 2026

Invoice to

Northline Genset Assembly

31 Bandara Street
Wacol QLD
ABN 38 454 125 171
Priya Raghavan

OrderSO-26-0527

Their PO—

Despatched03 July 2026

Terms45 days EOM

Due17 Aug 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-C04-127-70	4 Bolt coupling element — 127 mm PCD, 70 Shore A	—	5	$239.05	$1,195.25

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20637 as the reference.

Lines ex GST$1,195.25

Freight$200.00

Total ex GST$1,395.25

GST 10%$139.53

Total due$1,534.78

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