SUNACE
SUNACE
Invoice INV-10801 Marley New Zealand 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-10801

Date
07 Nov 2025
Terms
30 days EOM
Due
30 Dec 2025
Currency
AUD

Bill to

Marley New Zealand Ltd

Tane Whakarua
Auckland NZ
tane.whakarua@marley.co.nz

Against

Order SO-00801

Your order MRL-299042
Despatched 07 Nov 2025 from Main Store
11,500 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZC75 SAK-CZC 75 · Ca/Zn one pack, 105°C cable sheathing 2 × 500 kg FIBC 1,000 kg $10.00 $10,000.00
ACE-CAS10 ACE-CAS 10 · calcium stearate, PVC grade 10 × 500 kg FIBC 5,000 kg $5.00 $25,000.00
SAK-CZP52 SAK-CZP 52 · Ca/Zn one pack, pressure pipe 11 × 500 kg FIBC 5,500 kg $6.00 $33,000.00
Total ex GST $68,000.00
GST 10% $6,800.00
Total AUD $74,800.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10801 as the reference.

Terms

30 days EOM, due 30 Dec 2025. Paid 05 Jan 2026, 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.