SUNACE
SUNACE
Invoice INV-10803 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-10803

Date
29 Nov 2025
Terms
45 days EOM
Due
14 Jan 2026
Currency
AUD

Bill to

Vinidex Pty Ltd

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

Against

Order SO-00803

Your order VDX-204568
Despatched 29 Nov 2025 from Sydney 3PL
12,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP88 SAK-CZP 88 · Ca/Zn one pack, pressure pipe 24 × 500 kg FIBC 12,000 kg $12.00 $144,000.00
Total ex GST $144,000.00
GST 10% $14,400.00
Total AUD $158,400.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10803 as the reference.

Terms

45 days EOM, due 14 Jan 2026. Paid 20 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.