SUNACE
SUNACE
Invoice INV-10753 Demo Vinidex 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-10753

Date
28 Sep 2025
Terms
45 days EOM
Due
14 Nov 2025
Currency
AUD

Bill to

Vinidex Pty Ltd

Rachel Osborne
Smithfield NSW
ABN 42 000 664 942
rachel.osborne@vinidex.com.au

Against

Order SO-00753

Your order VDX-937882
Despatched 28 Sep 2025 from Sydney 3PL
41,000 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP32 SAK-CZP 32 · Ca/Zn one pack, pressure pipe 27 × 500 kg FIBC 13,500 kg $5.00 $67,500.00
ACEWAX-FT70 ACEWAX FT 70 · Fischer-Tropsch wax 34 × 500 kg FIBC 17,000 kg $5.00 $85,000.00
ACEMOD-ACR40 ACEMOD ACR 40 · acrylic impact modifier, weatherable 21 × 500 kg FIBC 10,500 kg $11.00 $115,500.00
Total ex GST $268,000.00
GST 10% $26,800.00
Total AUD $294,800.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10753 as the reference.

Terms

45 days EOM, due 14 Nov 2025. Paid 12 Nov 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.