SUNACE
SUNACE
Invoice INV-10837 Demo Signature Floors 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-10837

Date
16 Dec 2025
Terms
30 days
Due
15 Jan 2026
Currency
AUD

Bill to

Signature Floors Pty Ltd

Elle Rutherford
Braeside VIC
ABN 29 095 445 663
elle.rutherford@signaturefloors.com.au

Against

Order SO-00837

Your order SIG-335490
Despatched 16 Dec 2025 from Main Store
10,000 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZL18 SAK-CZL 18 · liquid Ca/Zn, food contact & toys 10 × 400 kg IBC 4,000 kg $10.90 $43,600.00
SAK-OTB60 SAK-OTB 60 · butyl tin mercaptide, technical film 6 × 200 kg drum 1,200 kg $16.82 $20,184.00
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 24 × 200 kg drum 4,800 kg $18.64 $89,472.00
Total ex GST $153,256.00
GST 10% $15,325.60
Total AUD $168,581.60

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10837 as the reference.

Terms

30 days, due 15 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.