SUNACE
SUNACE
Invoice INV-10709 Demo Sika 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-10709

Date
18 Aug 2025
Terms
30 days EOM
Due
30 Sep 2025
Currency
AUD

Bill to

Sika Australia Pty Ltd

Renzo Bertolini
Wetherill Park NSW
ABN 12 001 342 329
renzo.bertolini@au.sika.com

Against

Order SO-00709

Your order SKA-693358
Despatched 18 Aug 2025 from Sydney 3PL
6,220 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-ZNS30-FG ACE-ZNS 30 FG · zinc stearate, food & kosher approved 311 × 20 kg sack 6,220 kg $8.00 $49,760.00
Total ex GST $49,760.00
GST 10% $4,976.00
Total AUD $54,736.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10709 as the reference.

Terms

30 days EOM, due 30 Sep 2025. Paid 29 Sep 2025, thank you.
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.