SUNACE
SUNACE
Invoice INV-10791 Sun Ace Kakoh (M) Sdn Bhd
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-10791

Date
14 Nov 2025
Terms
NET 60
Due
14 Dec 2025
Currency
USD

Bill to

Sun Ace Kakoh (M) Sdn Bhd

Nurul Hisham
Shah Alam MY
nurul.hisham@sunace.com.my

Against

Order SO-00791

Your order SAK-971804
Despatched 14 Nov 2025 from Main Store
2,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZF20 SAK-CZF 20 · Ca/Zn one pack, injection moulded fittings 5 × 500 kg FIBC 2,500 kg US$7.46 US$18,650.00
Total ex GST US$18,650.00
Export supply, GST free under s38-185 $0.00
Total USD US$18,650.00
At the July month-end rate of 1.5385 $28,693.03 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10791 as the reference.

Terms

NET 60, due 14 Dec 2025. Paid 22 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.