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-11019
- Date
- 14 Jun 2026
- Terms
- 30 days
- Due
- 14 Jul 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-01019
Your order PFL-626191
Despatched 14 Jun 2026 from Main Store
6,800 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-OTM70 | SAK-OTM 70 · methyl tin mercaptide, bottle & sheet | 17 × 200 kg drum | 3,400 kg | $18.64 | $63,376.00 |
| SAK-OTO80 | SAK-OTO 80 · octyl tin mercaptide, food-contact film | 17 × 200 kg drum | 3,400 kg | $21.48 | $73,032.00 |
| Total ex GST | $136,408.00 | ||||
| GST 10% | $13,640.80 | ||||
| Total AUD | $150,048.80 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11019 as the reference.
Terms
30 days, due 14 Jul 2026.
This account exceeds its terms by 20 days.
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.