SUNACE
SUNACE
Invoice INV-10878 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-10878

Date
19 Jan 2026
Terms
30 days
Due
18 Feb 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-00878

Your order SIG-575677
Despatched 19 Jan 2026 from Main Store
7,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZS10 SAK-CZS 10 · Ca/Zn one pack, calendered rigid sheet 15 × 500 kg FIBC 7,500 kg $6.51 $48,825.00
Freight $765.83
Total ex GST $49,590.83
GST 10% $4,959.08
Total AUD $54,549.91

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10878 as the reference.

Terms

30 days, due 18 Feb 2026. Paid 26 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.