INV-20649

Overdue

Port Lincoln Marine Diesel · SO-26-0539 · due 03 Sept 2026 (35 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-20649

04 Aug 2026

Invoice to

Port Lincoln Marine Diesel

40 Proper Bay Road
Port Lincoln SA
ABN 77 531 181 644
Anna Miloszewski

OrderSO-26-0539

Their POPO22502

Despatched04 Aug 2026

Terms30 days

Due03 Sept 2026

Part number	Description	Lot	Qty	Unit	Amount
SA-V063-GPM-55	General purpose sub-assembly — 63 mm, 55 Shore A	—	24	$121.98	$2,927.52

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20649 as the reference.

Lines ex GST$2,927.52

Freight$60.00

Total ex GST$2,987.52

GST 10%$298.75

Total due$3,286.27

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