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-11036
- Date
- 24 Jul 2026
- Terms
- 30 days EOM
- Due
- 30 Aug 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-01036
Your order GFL-650422
Despatched 24 Jul 2026 from Sydney 3PL
9,300 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-CZG90 | SAK-CZG 90 · Ca/Zn one pack, general purpose flexible | 13 × 500 kg FIBC | 6,500 kg | $5.00 | $32,500.00 |
| SAK-BZL40 | SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible | 7 × 400 kg IBC | 2,800 kg | $7.28 | $20,384.00 |
| Total ex GST | $52,884.00 | ||||
| GST 10% | $5,288.40 | ||||
| Total AUD | $58,172.40 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11036 as the reference.
Terms
30 days EOM, due 30 Aug 2026.
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.