SUNACE
SUNACE
Invoice INV-10926 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-10926

Date
21 Mar 2026
Terms
30 days EOM
Due
30 Apr 2026
Currency
AUD

Bill to

Marley New Zealand Ltd

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

Against

Order SO-00926

Your order MRL-415588
Despatched 21 Mar 2026 from Main Store
6,780 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZM15 SAK-CZM 15 · Ca/Zn one pack, food-contact rigid film 339 × 20 kg sack 6,780 kg $7.00 $47,460.00
Total ex GST $47,460.00
GST 10% $4,746.00
Total AUD $52,206.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10926 as the reference.

Terms

30 days EOM, due 30 Apr 2026. Paid 08 May 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.