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-10769
- Date
- 10 Oct 2025
- Terms
- 30 days
- Due
- 09 Nov 2025
- Currency
- AUD
Bill to
Advanced Polymer Industries Pty Ltd
Wayne Hutchings
Dandenong VIC
ABN 64 097 552 019
wayne.hutchings@advpoly.com.au
Against
Order SO-00769
Your order API-478419
Despatched 10 Oct 2025 from Main Store
7,200 kg in 1 line
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-CZL18 | SAK-CZL 18 · liquid Ca/Zn, food contact & toys | 18 × 400 kg IBC | 7,200 kg | $11.00 | $79,200.00 |
| Freight | $593.81 | ||||
| Total ex GST | $79,793.81 | ||||
| GST 10% | $7,979.38 | ||||
| Total AUD | $87,773.19 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10769 as the reference.
Terms
30 days, due 09 Nov 2025.
Paid 11 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.