SUNACE
SUNACE
Invoice INV-10778 Vinyl Products (Fiji) 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-10778

Date
02 Nov 2025
Terms
30 days
Due
02 Dec 2025
Currency
AUD

Bill to

Vinyl Products (Fiji) Ltd

Josefa Rakuita
Lautoka FJ
j.rakuita@vinylproducts.com.fj

Against

Order SO-00778

Your order VPF-751017
Despatched 02 Nov 2025 from Main Store
3,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP16 SAK-CZP 16 · Ca/Zn one pack, pressure pipe 6 × 500 kg FIBC 3,000 kg $21.00 $63,000.00
Total ex GST $63,000.00
GST 10% $6,300.00
Total AUD $69,300.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10778 as the reference.

Terms

30 days, due 02 Dec 2025. Paid 06 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.