SUNACE
SUNACE
Invoice INV-10743 Demo Clover Pipelines 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-10743

Date
12 Sep 2025
Terms
30 days
Due
12 Oct 2025
Currency
AUD

Bill to

Clover Pipelines Pty Ltd

Nick Aitchison
Braeside VIC
ABN 88 006 212 447
nick.aitchison@cloverpipelines.com.au

Against

Order SO-00743

Your order CLV-792765
Despatched 12 Sep 2025 from Main Store
6,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACEWAX-OX40 ACEWAX OX 40 · oxidised polyethylene wax 12 × 500 kg FIBC 6,000 kg $7.00 $42,000.00
Total ex GST $42,000.00
GST 10% $4,200.00
Total AUD $46,200.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10743 as the reference.

Terms

30 days, due 12 Oct 2025. Paid 18 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.