SC
3

Notifications

Design check on hold

ANU Solar tub — roll-hoop pitch 7.5 mm short. Cutting blocked until resolved.

Invoice overdue

SC-INV-10680 (Tilton) is 19 days overdue — $7,480.

5 materials below reorder

Prepreg twill, forged tow, Nomex 6mm, vac bag film, threaded pucks.

Job due soon

SC-J-26-0146 (Evo bonnet) due 18 Sep — in QA.

Prepreg out-life

Film adhesive LOT-AD-2555 expires 18 Oct — use or quarantine.

Batch certified

SC-J-26-0169 complete — 12 strakes serialised, COC issued.

PO received

SC-PO-26-044 received — bagging consumables back in stock.

Quote accepted

Xtreme Motorsport accepted SC-Q-26-018 — new job created.

SC

Sydney Composites Pty Ltd

6 Hallstrom Place, Wetherill Park NSW 2164

ABN 48 611 297 004 · 02 8747 0679

TAX INVOICE

SC-INV-10691

Bill to

Nineteen52 Performance

Kingsgrove, NSW

ABN 19 552 003 118

Issued: 05 Sept 2026

Due: 05 Oct 2026

Unpaid

For job SC-J-26-0144 — R35 GTR Carbon Door Cards — Pair (Nineteen52)

DescriptionQtyUnitAmount
R35 GTR Carbon Door Cards — Pair (Nineteen52)1$3,050$3,050
Subtotal (ex GST)$3,050
GST 10%$305
Total due$3,355

Payment — EFT

Westpac · BSB 032-000 · Acct 412 887 · Ref SC-INV-10691

PayID info@sydneycomposites.com.au. Please quote the invoice number.