SUNACE
SUNACE
Invoice INV-10822 Demo 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-10822

Date
14 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-00822

Your order GFL-399608
Despatched 14 Dec 2025 from Sydney 3PL
2,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-BZL45 SAK-BZL 45 · liquid Ba/Zn, phenol free, coated fabric 5 × 400 kg IBC 2,000 kg $8.00 $16,000.00
Total ex GST $16,000.00
GST 10% $1,600.00
Total AUD $17,600.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10822 as the reference.

Terms

30 days EOM, due 30 Jan 2026. Paid 27 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.