SUNACE
SUNACE
Invoice INV-10846 Demo Marley New Zealand 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-10846

Date
12 Dec 2025
Terms
30 days EOM
Due
30 Jan 2026
Currency
AUD

Bill to

Marley New Zealand Ltd

Tane Whakarua
Auckland NZ
tane.whakarua@marley.co.nz

Against

Order SO-00846

Your order MRL-626057
Despatched 12 Dec 2025 from Main Store
2,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP32 SAK-CZP 32 · Ca/Zn one pack, pressure pipe 5 × 500 kg FIBC 2,500 kg $5.00 $12,500.00
Total ex GST $12,500.00
GST 10% $1,250.00
Total AUD $13,750.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10846 as the reference.

Terms

30 days EOM, due 30 Jan 2026. Paid 02 Feb 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.