SUNACE
SUNACE
Invoice INV-10776 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-10776

Date
25 Oct 2025
Terms
COD
Due
25 Oct 2025
Currency
USD

Bill to

PT Multi Plastindo Utama

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

Against

Order SO-00776

Your order MPI-596855
Despatched 25 Oct 2025 from Main Store
12,000 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP26 SAK-CZP 26 · Ca/Zn one pack, pressure pipe 11 × 500 kg FIBC 5,500 kg US$20.00 US$110,000.00
SAK-CZD26 SAK-CZD 26 · Ca/Zn one pack, drainage pipe 13 × 500 kg FIBC 6,500 kg US$18.00 US$117,000.00
Total ex GST US$227,000.00
Export supply, GST free under s38-185 $0.00
Total USD US$227,000.00
At the July month-end rate of 1.5385 $349,239.50 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10776 as the reference.

Terms

COD, due 25 Oct 2025. Paid 25 Oct 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.