SUNACE
SUNACE
Invoice INV-10811 Gerflor Australasia 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-10811

Date
02 Dec 2025
Terms
30 days EOM
Due
30 Jan 2026
Currency
AUD

Bill to

Gerflor Australasia Pty Ltd

Hana Brozek
Silverwater NSW
ABN 81 100 344 878
hana.brozek@gerflor.com.au

Against

Order SO-00811

Your order GFL-501819
Despatched 02 Dec 2025 from Sydney 3PL
17,200 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZL18 SAK-CZL 18 · liquid Ca/Zn, food contact & toys 7 × 400 kg IBC 2,800 kg $11.00 $30,800.00
SAK-BZL45 SAK-BZL 45 · liquid Ba/Zn, phenol free, coated fabric 18 × 400 kg IBC 7,200 kg $8.00 $57,600.00
SAK-OTB60 SAK-OTB 60 · butyl tin mercaptide, technical film 36 × 200 kg drum 7,200 kg $16.00 $115,200.00
Total ex GST $203,600.00
GST 10% $20,360.00
Total AUD $223,960.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10811 as the reference.

Terms

30 days EOM, due 30 Jan 2026. Paid 29 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.