SUNACE
SUNACE
Invoice INV-10767 Demo Aliaxis 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-10767

Date
30 Oct 2025
Terms
30 days EOM
Due
30 Nov 2025
Currency
AUD

Bill to

Aliaxis Australia Pty Ltd

Melanie Ferraro
Sunshine VIC
ABN 63 007 273 202
melanie.ferraro@aliaxis.com.au

Against

Order SO-00767

Your order ALX-809444
Despatched 30 Oct 2025 from Main Store
30,480 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
ACEWAX-E200 ACEWAX E 200 · ester wax, internal lubricant 124 × 20 kg sack 2,480 kg $8.00 $19,840.00
SAK-CZD48 SAK-CZD 48 · Ca/Zn one pack, drainage pipe 33 × 500 kg FIBC 16,500 kg $16.00 $264,000.00
SAK-CZP68 SAK-CZP 68 · Ca/Zn one pack, pressure pipe 23 × 500 kg FIBC 11,500 kg $10.00 $115,000.00
Total ex GST $398,840.00
GST 10% $39,884.00
Total AUD $438,724.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10767 as the reference.

Terms

30 days EOM, due 30 Nov 2025. Paid 07 Dec 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.