SUNACE
SUNACE
Invoice INV-11003 Australian Vinyls Corporation 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-11003

Date
12 Jun 2026
Terms
30 days EOM
Due
30 Jul 2026
Currency
AUD

Bill to

Australian Vinyls Corporation Pty Ltd

Georgina Beattie
Laverton North VIC
ABN 37 004 244 040
georgina.beattie@ausvinyls.com.au

Against

Order SO-01003

Your order AVC-889674
Despatched 12 Jun 2026 from Main Store
41,364 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZM18 SAK-CZM 18 · Ca/Zn one pack, medical film 1,226 × 14 kg carton 17,164 kg $8.00 $137,312.00
SAK-BZL40 SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible 20 × 400 kg IBC 8,000 kg $7.27 $58,160.00
SAK-OTO80 SAK-OTO 80 · octyl tin mercaptide, food-contact film 81 × 200 kg drum 16,200 kg $20.00 $324,000.00
Total ex GST $519,472.00
GST 10% $51,947.20
Total AUD $571,419.20

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11003 as the reference.

Terms

30 days EOM, due 30 Jul 2026. Paid 04 Aug 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.