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
Plastral Pty Ltd
Angela Kyriakou
Revesby NSW
ABN 76 000 320 141
angela.kyriakou@plastral.com.au
Against
Order SO-00793
Your order PLS-228726
Despatched 01 Dec 2025 from Sydney 3PL
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 | $10.90 | $30,520.00 |
| Freight | $358.34 | ||||
| Total ex GST | $30,878.34 | ||||
| GST 10% | $3,087.83 | ||||
| Total AUD | $33,966.17 | ||||
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.