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-11023
- Date
- 12 Jun 2026
- Terms
- 30 days EOM
- Due
- 30 Jul 2026
- Currency
- AUD
Bill to
Gerflor Australasia Pty Ltd
Hana Brozek
Silverwater NSW
ABN 81 100 344 878
hana.brozek@gerflor.com.au
Against
Order SO-01023
Your order GFL-269476
Despatched 12 Jun 2026 from Sydney 3PL
9,500 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-CZV12 | SAK-CZV 12 · Ca/Zn one pack, vinyl flooring | 7 × 500 kg FIBC | 3,500 kg | $6.24 | $21,840.00 |
| SAK-BZL45 | SAK-BZL 45 · liquid Ba/Zn, phenol free, coated fabric | 15 × 400 kg IBC | 6,000 kg | $8.00 | $48,000.00 |
| Total ex GST | $69,840.00 | ||||
| GST 10% | $6,984.00 | ||||
| Total AUD | $76,824.00 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11023 as the reference.
Terms
30 days EOM, due 30 Jul 2026.
This account exceeds its terms by 4 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.