SUNACE
SUNACE
Invoice INV-11008 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-11008

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

Bill to

Marley New Zealand Ltd

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

Against

Order SO-01008

Your order MRL-394748
Despatched 21 Jun 2026 from Main Store
11,642 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP84 SAK-CZP 84 · Ca/Zn one pack, pressure pipe 7 × 500 kg FIBC 3,500 kg $20.00 $70,000.00
SAK-CZP72 SAK-CZP 72 · Ca/Zn one pack, pressure pipe 12 × 500 kg FIBC 6,000 kg $14.00 $84,000.00
SAK-CZM18 SAK-CZM 18 · Ca/Zn one pack, medical film 153 × 14 kg carton 2,142 kg $8.00 $17,136.00
Total ex GST $171,136.00
GST 10% $17,113.60
Total AUD $188,249.60

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11008 as the reference.

Terms

30 days EOM, due 30 Jul 2026. Paid 07 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.