SUNACE
SUNACE
Invoice INV-10735 Demo Pipemakers 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-10735

Date
20 Sep 2025
Terms
30 days EOM
Due
30 Oct 2025
Currency
AUD

Bill to

Pipemakers Australia Pty Ltd

Grant Mullins
Bibra Lake WA
ABN 31 009 344 216
grant.mullins@pipemakers.com.au

Against

Order SO-00735

Your order PMK-481711
Despatched 20 Sep 2025 from Main Store
3,620 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACEWAX-E200 ACEWAX E 200 · ester wax, internal lubricant 181 × 20 kg sack 3,620 kg $8.00 $28,960.00
Total ex GST $28,960.00
GST 10% $2,896.00
Total AUD $31,856.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10735 as the reference.

Terms

30 days EOM, due 30 Oct 2025. Paid 30 Oct 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.