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-10763
- Date
- 27 Oct 2025
- Terms
- 30 days
- Due
- 26 Nov 2025
- Currency
- AUD
Bill to
Polyflor Australia Pty Ltd
Marcus Lindqvist
Braeside VIC
ABN 50 004 858 917
marcus.lindqvist@polyflor.com.au
Against
Order SO-00763
Your order PFL-168372
Despatched 27 Oct 2025 from Main Store
3,560 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-OTS90 | SAK-OTS 90 · solid polymeric tin, low volatile sheet | 85 × 20 kg sack | 1,700 kg | $19.86 | $33,762.00 |
| SAK-CZM15 | SAK-CZM 15 · Ca/Zn one pack, food-contact rigid film | 93 × 20 kg sack | 1,860 kg | $7.60 | $14,136.00 |
| Total ex GST | $47,898.00 | ||||
| GST 10% | $4,789.80 | ||||
| Total AUD | $52,687.80 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10763 as the reference.
Terms
30 days, due 26 Nov 2025.
Paid 22 Nov 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.