SUNACE
SUNACE
Invoice INV-10706 Demo Australian Vinyls Corporation Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026

SUNACE

Australia · Leading through quality

Sun Ace Australia Pty Ltd
32-38 Remington Drive, Dandenong South VIC 3175
ABN 52 006 388 102 · +61 3 9702 9444 · sunace@sunace.com.au

Tax invoice

INV-10706

Date
12 Aug 2025
Terms
30 days EOM
Due
30 Sep 2025
Currency
AUD

Bill to

Australian Vinyls Corporation Pty Ltd

Georgina Beattie
Laverton North VIC
ABN 37 004 244 040
georgina.beattie@ausvinyls.com.au

Against

Order SO-00706

Your order AVC-874500
Despatched 12 Aug 2025 from Main Store
27,440 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 47 × 200 kg drum 9,400 kg $18.00 $169,200.00
SAK-CZM15 SAK-CZM 15 · Ca/Zn one pack, food-contact rigid film 792 × 20 kg sack 15,840 kg $7.00 $110,880.00
SAK-OTO80 SAK-OTO 80 · octyl tin mercaptide, food-contact film 11 × 200 kg drum 2,200 kg $20.00 $44,000.00
Freight $330.70
Total ex GST $324,410.70
GST 10% $32,441.07
Total AUD $356,851.77

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10706 as the reference.

Terms

30 days EOM, due 30 Sep 2025. Paid 26 Sep 2025, thank you.
Goods remain the property of Sun Ace Australia Pty Ltd until paid for in full.

Sun Ace Australia Pty Ltd · ABN 52 006 388 102 · 32-38 Remington Drive, Dandenong South VIC 3175 · +61 3 9702 9444 · sunace@sunace.com.au. All grades manufactured under our ISO 9001:2015 quality system. Certificates of analysis for every batch are available on request.