SUNACE
SUNACE
Invoice INV-10793 Demo Welvic Australia 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-10793

Date
01 Dec 2025
Terms
30 days
Due
31 Dec 2025
Currency
AUD

Bill to

Welvic Australia Pty Ltd

Bruno Cataldo
Dandenong South VIC
ABN 19 005 761 388
bruno.cataldo@welvic.com.au

Against

Order SO-00793

Your order WLV-228726
Despatched 01 Dec 2025 from Main Store
2,800 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZL18 SAK-CZL 18 · liquid Ca/Zn, food contact & toys 7 × 400 kg IBC 2,800 kg $11.00 $30,800.00
Freight $358.34
Total ex GST $31,158.34
GST 10% $3,115.83
Total AUD $34,274.17

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10793 as the reference.

Terms

30 days, due 31 Dec 2025. Paid 03 Jan 2026, 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.