SUNACE
SUNACE
Invoice INV-10787 Demo Vinidex 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-10787

Date
10 Oct 2025
Terms
45 days EOM
Due
15 Dec 2025
Currency
AUD

Bill to

Vinidex Pty Ltd

Rachel Osborne
Smithfield NSW
ABN 42 000 664 942
rachel.osborne@vinidex.com.au

Against

Order SO-00787

Your order VDX-309563
Despatched 10 Oct 2025 from Sydney 3PL
7,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP52 SAK-CZP 52 · Ca/Zn one pack, pressure pipe 14 × 500 kg FIBC 7,000 kg $6.00 $42,000.00
Total ex GST $42,000.00
GST 10% $4,200.00
Total AUD $46,200.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10787 as the reference.

Terms

45 days EOM, due 15 Dec 2025. Paid 12 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.