SUNACE
SUNACE
Invoice INV-10861 Gerflor Australasia 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-10861

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

Bill to

Gerflor Australasia Pty Ltd

Hana Brozek
Silverwater NSW
ABN 81 100 344 878
hana.brozek@gerflor.com.au

Against

Order SO-00861

Your order GFL-497804
Despatched 27 Jan 2026 from Sydney 3PL
13,800 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-OTO80 SAK-OTO 80 · octyl tin mercaptide, food-contact film 20 × 200 kg drum 4,000 kg $21.00 $84,000.00
SAK-CZH80 SAK-CZH 80 · Ca/Zn one pack, flexible hose & tube 5 × 500 kg FIBC 2,500 kg $6.00 $15,000.00
SAK-CZM15 SAK-CZM 15 · Ca/Zn one pack, food-contact rigid film 365 × 20 kg sack 7,300 kg $7.00 $51,100.00
Total ex GST $150,100.00
GST 10% $15,010.00
Total AUD $165,110.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10861 as the reference.

Terms

30 days EOM, due 02 Mar 2026. Paid 03 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.