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-10962
- Date
- 21 Apr 2026
- Terms
- 30 days
- Due
- 21 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-00962
Your order PFL-992154
Despatched 21 Apr 2026 from Main Store
5,600 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-BZL40 | SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible | 7 × 400 kg IBC | 2,800 kg | $7.73 | $21,644.00 |
| SAK-CZL18 | SAK-CZL 18 · liquid Ca/Zn, food contact & toys | 7 × 400 kg IBC | 2,800 kg | $10.90 | $30,520.00 |
| Total ex GST | $52,164.00 | ||||
| GST 10% | $5,216.40 | ||||
| Total AUD | $57,380.40 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10962 as the reference.
Terms
30 days, due 21 May 2026.
Paid 30 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.