SUNACE
SUNACE
Invoice INV-10716 Demo Signature Floors 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-10716

Date
25 Aug 2025
Terms
30 days
Due
24 Sep 2025
Currency
AUD

Bill to

Signature Floors Pty Ltd

Elle Rutherford
Braeside VIC
ABN 29 095 445 663
elle.rutherford@signaturefloors.com.au

Against

Order SO-00716

Your order SIG-700075
Despatched 25 Aug 2025 from Main Store
12,800 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZL18 SAK-CZL 18 · liquid Ca/Zn, food contact & toys 10 × 400 kg IBC 4,000 kg $10.90 $43,600.00
SAK-OTB60 SAK-OTB 60 · butyl tin mercaptide, technical film 20 × 200 kg drum 4,000 kg $16.82 $67,280.00
SAK-BZL40 SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible 12 × 400 kg IBC 4,800 kg $7.73 $37,104.00
Total ex GST $147,984.00
GST 10% $14,798.40
Total AUD $162,782.40

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10716 as the reference.

Terms

30 days, due 24 Sep 2025. Paid 24 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.