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-10825
- Date
- 06 Dec 2025
- Terms
- 30 days
- Due
- 05 Jan 2026
- 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-00825
Your order PFL-459920
Despatched 06 Dec 2025 from Main Store
5,180 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-OTM70 | SAK-OTM 70 · methyl tin mercaptide, bottle & sheet | 17 × 200 kg drum | 3,400 kg | $18.64 | $63,376.00 |
| SAK-OTS90 | SAK-OTS 90 · solid polymeric tin, low volatile sheet | 89 × 20 kg sack | 1,780 kg | $19.86 | $35,350.80 |
| Freight | $218.06 | ||||
| Total ex GST | $98,944.86 | ||||
| GST 10% | $9,894.49 | ||||
| Total AUD | $108,839.35 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10825 as the reference.
Terms
30 days, due 05 Jan 2026.
Paid 12 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.