SUNACE
SUNACE
Invoice INV-10829 Demo Polyflor Australia 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-10829

Date
22 Dec 2025
Terms
30 days
Due
21 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-00829

Your order PFL-557415
Despatched 22 Dec 2025 from Main Store
15,792 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
ACECELL-AC3 ACECELL AC 3 · azodicarbonamide blowing agent masterbatch 230 × 20 kg sack 4,600 kg $9.46 $43,516.00
SAK-CZV12 SAK-CZV 12 · Ca/Zn one pack, vinyl flooring 9 × 500 kg FIBC 4,500 kg $6.62 $29,790.00
SAK-CZM18 SAK-CZM 18 · Ca/Zn one pack, medical film 478 × 14 kg carton 6,692 kg $8.75 $58,555.00
Total ex GST $131,861.00
GST 10% $13,186.10
Total AUD $145,047.10

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10829 as the reference.

Terms

30 days, due 21 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.