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-10678

Bill to

Brad Sherriff Racing

Wollongong, NSW

ABN 54 219 887 220

Issued: 15 July 2026

Due: 14 Aug 2026

Overdue
DescriptionQtyUnitAmount
Composite works1$5,600$5,600
Subtotal (ex GST)$5,600
GST 10%$560
Total due$6,160

Payment — EFT

Westpac · BSB 032-000 · Acct 412 887 · Ref SC-INV-10678

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