INV-20650

Sent

Tamar Marine Power · SO-26-0540 · due 04 Sept 2026 (in 27 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-20650

05 Aug 2026

Invoice to

Tamar Marine Power

68 Lindsay Street
Launceston TAS
ABN 29 794 749 645
Sally Vaughan

OrderSO-26-0540

Their PO—

Despatched05 Aug 2026

Terms30 days

Due04 Sept 2026

Part number	Description	Lot	Qty	Unit	Amount
IFV127-WHSM16-55-ZP	Isoflex Superstructure & wheelhouse mount — 127 mm, M16, 55 Shore A, zinc plated	—	13	$346.36	$4,502.68
IFV050-CYLM20-50-ZP	Isoflex Cylindrical mount — 50 mm, M20, 50 Shore A, zinc plated	—	22	$195.39	$4,298.58

Payment

NAB
BSB 084-462 · Account 77 219 5308
Isoflex Technologies Pty Ltd
Please quote INV-20650 as the reference.

Lines ex GST$8,801.26

Freight$0.00

Total ex GST$8,801.26

GST 10%$880.13

Total due$9,681.39

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