SUNACE
SUNACE
Invoice INV-10920 Demo Polyflor Australia 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-10920

Date
12 Mar 2026
Terms
30 days
Due
11 Apr 2026
Currency
AUD

Bill to

Polyflor Australia Pty Ltd

Marcus Lindqvist
Braeside VIC
ABN 50 004 858 917
marcus.lindqvist@polyflor.com.au

Against

Order SO-00920

Your order PFL-142236
Despatched 12 Mar 2026 from Main Store
2,674 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZM18 SAK-CZM 18 · Ca/Zn one pack, medical film 191 × 14 kg carton 2,674 kg $8.75 $23,397.50
Total ex GST $23,397.50
GST 10% $2,339.75
Total AUD $25,737.25

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10920 as the reference.

Terms

30 days, due 11 Apr 2026. Paid 15 Apr 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.