SUNACE
SUNACE
Invoice INV-10754 PT Multi Plastindo Utama
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Paid USD · 1.5385 AUD

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-10754

Date
14 Sep 2025
Terms
COD
Due
14 Sep 2025
Currency
USD

Bill to

PT Multi Plastindo Utama

Sri Handayani
Surabaya ID
sri.handayani@multiplastindo.co.id

Against

Order SO-00754

Your order MPI-100128
Despatched 14 Sep 2025 from Main Store
12,320 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP58 SAK-CZP 58 · Ca/Zn one pack, pressure pipe 14 × 500 kg FIBC 7,000 kg US$11.00 US$77,000.00
ACE-CAS50-M ACE-CAS 50 M · calcium stearate, micronised, masterbatch 266 × 20 kg sack 5,320 kg US$5.84 US$31,068.80
Total ex GST US$108,068.80
Export supply, GST free under s38-185 $0.00
Total USD US$108,068.80
At the July month-end rate of 1.5385 $166,263.85 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10754 as the reference.

Terms

COD, due 14 Sep 2025. Paid 11 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.