SUNACE
SUNACE
Invoice INV-10957 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-10957

Date
27 Apr 2026
Terms
30 days
Due
27 May 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-00957

Your order PFL-747452
Despatched 27 Apr 2026 from Main Store
20,656 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZM15 SAK-CZM 15 · Ca/Zn one pack, food-contact rigid film 345 × 20 kg sack 6,900 kg $7.60 $52,440.00
SAK-CZM18 SAK-CZM 18 · Ca/Zn one pack, medical film 494 × 14 kg carton 6,916 kg $8.75 $60,515.00
SAK-OTS90 SAK-OTS 90 · solid polymeric tin, low volatile sheet 342 × 20 kg sack 6,840 kg $19.86 $135,842.40
Freight $693.77
Total ex GST $249,491.17
GST 10% $24,949.12
Total AUD $274,440.29

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10957 as the reference.

Terms

30 days, due 27 May 2026. Paid 28 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.