SUNACE
SUNACE
Invoice INV-11044 Polyflor Australia 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-11044

Date
12 Jul 2026
Terms
30 days
Due
11 Aug 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-01044

Your order PFL-162396
Despatched 12 Jul 2026 from Main Store
14,000 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 26 × 200 kg drum 5,200 kg $18.64 $96,928.00
SAK-OTO80 SAK-OTO 80 · octyl tin mercaptide, food-contact film 16 × 200 kg drum 3,200 kg $21.48 $68,736.00
SAK-BZL40 SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible 14 × 400 kg IBC 5,600 kg $7.73 $43,288.00
Total ex GST $208,952.00
GST 10% $20,895.20
Total AUD $229,847.20

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11044 as the reference.

Terms

30 days, due 11 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.