SUNACE
SUNACE
Invoice INV-10858 Australian Vinyls Corporation 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-10858

Date
24 Jan 2026
Terms
30 days EOM
Due
02 Mar 2026
Currency
AUD

Bill to

Australian Vinyls Corporation Pty Ltd

Georgina Beattie
Laverton North VIC
ABN 37 004 244 040
georgina.beattie@ausvinyls.com.au

Against

Order SO-00858

Your order AVC-492417
Despatched 24 Jan 2026 from Main Store
40,610 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZG90 SAK-CZG 90 · Ca/Zn one pack, general purpose flexible 30 × 500 kg FIBC 15,000 kg $4.56 $68,400.00
SAK-CZM18 SAK-CZM 18 · Ca/Zn one pack, medical film 1,045 × 14 kg carton 14,630 kg $8.00 $117,040.00
ACECELL-AC3 ACECELL AC 3 · azodicarbonamide blowing agent masterbatch 549 × 20 kg sack 10,980 kg $9.00 $98,820.00
Total ex GST $284,260.00
GST 10% $28,426.00
Total AUD $312,686.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10858 as the reference.

Terms

30 days EOM, due 02 Mar 2026. Paid 04 Mar 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.