SUNACE
SUNACE
Invoice INV-10826 Plastral 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-10826

Date
28 Dec 2025
Terms
30 days
Due
27 Jan 2026
Currency
AUD

Bill to

Plastral Pty Ltd

Angela Kyriakou
Revesby NSW
ABN 76 000 320 141
angela.kyriakou@plastral.com.au

Against

Order SO-00826

Your order PLS-950661
Despatched 28 Dec 2025 from Sydney 3PL
7,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZV12 SAK-CZV 12 · Ca/Zn one pack, vinyl flooring 14 × 500 kg FIBC 7,000 kg $6.62 $46,340.00
Total ex GST $46,340.00
GST 10% $4,634.00
Total AUD $50,974.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10826 as the reference.

Terms

30 days, due 27 Jan 2026. Paid 30 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.