SUNACE
SUNACE
Invoice INV-10758 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-10758

Date
18 Oct 2025
Terms
30 days
Due
17 Nov 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-00758

Your order CLV-883973
Despatched 18 Oct 2025 from Main Store
8,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP52 SAK-CZP 52 · Ca/Zn one pack, pressure pipe 16 × 500 kg FIBC 8,000 kg $6.00 $48,000.00
Total ex GST $48,000.00
GST 10% $4,800.00
Total AUD $52,800.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10758 as the reference.

Terms

30 days, due 17 Nov 2025. Paid 13 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.