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
- 29 Dec 2025
- Terms
- 30 days
- Due
- 28 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-00826
Your order PFL-615530
Despatched 29 Dec 2025 from Main Store
5,600 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-BZL45 | SAK-BZL 45 · liquid Ba/Zn, phenol free, coated fabric | 4 × 400 kg IBC | 1,600 kg | $8.48 | $13,568.00 |
| SAK-CZV12 | SAK-CZV 12 · Ca/Zn one pack, vinyl flooring | 8 × 500 kg FIBC | 4,000 kg | $6.62 | $26,480.00 |
| Total ex GST | $40,048.00 | ||||
| GST 10% | $4,004.80 | ||||
| Total AUD | $44,052.80 | ||||
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 28 Jan 2026.
Paid 31 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.