SUNACE
SUNACE
Invoice INV-11049 Demo Australian Vinyls Corporation 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-11049

Date
18 Jul 2026
Terms
30 days EOM
Due
30 Aug 2026
Currency
AUD

Bill to

Australian Vinyls Corporation Pty Ltd

Georgina Beattie
Laverton North VIC
ABN 37 004 244 040
georgina.beattie@ausvinyls.com.au

Against

Order SO-01049

Your order AVC-190352
Despatched 18 Jul 2026 from Main Store
21,400 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZV12 SAK-CZV 12 · Ca/Zn one pack, vinyl flooring 18 × 500 kg FIBC 9,000 kg $6.00 $54,000.00
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 38 × 200 kg drum 7,600 kg $18.00 $136,800.00
SAK-BZL40 SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible 12 × 400 kg IBC 4,800 kg $7.27 $34,896.00
Total ex GST $225,696.00
GST 10% $22,569.60
Total AUD $248,265.60

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11049 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.