SUNACE
SUNACE
Invoice INV-10809 Pipemakers 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-10809

Date
19 Nov 2025
Terms
30 days EOM
Due
30 Dec 2025
Currency
AUD

Bill to

Pipemakers Australia Pty Ltd

Grant Mullins
Bibra Lake WA
ABN 31 009 344 216
grant.mullins@pipemakers.com.au

Against

Order SO-00809

Your order PMK-431908
Despatched 19 Nov 2025 from Main Store
7,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP72 SAK-CZP 72 · Ca/Zn one pack, pressure pipe 15 × 500 kg FIBC 7,500 kg $14.00 $105,000.00
Total ex GST $105,000.00
GST 10% $10,500.00
Total AUD $115,500.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10809 as the reference.

Terms

30 days EOM, due 30 Dec 2025. Paid 06 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.