INV-20638

Overdue

Torres Strait Marine · SO-26-0528 · due 05 July 2026 (95 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-20638

05 June 2026

Invoice to

Torres Strait Marine

24 Douglas Street
Thursday Island QLD
ABN 39 322 117 838
Ronald Sagigi

OrderSO-26-0528

Their PO—

Despatched05 June 2026

Terms30 days

Due05 July 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V050-LMM-55	Light machinery sub-assembly — 50 mm, 55 Shore A	—	8	$105.55	$844.40
IFV152-TRNM30-50-SS	Isoflex Trunnion mount — 152 mm, M30, 50 Shore A, 316 stainless	—	15	$439.48	$6,592.20

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20638 as the reference.

Lines ex GST$7,436.60

Freight$140.00

Total ex GST$7,576.60

GST 10%$757.66

Total due$8,334.26

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