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-10688

Bill to

Xtreme Motorsport

Sydney, NSW

ABN 31 114 552 001

Issued: 12 Aug 2026

Due: 11 Sept 2026

Paid: 01 Sept 2026

Paid
DescriptionQtyUnitAmount
Composite works1$9,250$9,250
Subtotal (ex GST)$9,250
GST 10%$925
Total due$10,175

Payment — EFT

Westpac · BSB 032-000 · Acct 412 887 · Ref SC-INV-10688

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