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-10813
- Date
- 11 Nov 2025
- Terms
- 45 days EOM
- Due
- 14 Jan 2026
- Currency
- USD
Bill to
Plastamid (Pty) Ltd
Werner du Toit
Cape Town ZA
werner.dutoit@plastamid.co.za
Against
Order SO-00813
Your order PLA-187046
Despatched 11 Nov 2025 from Main Store
6,500 kg in 1 line
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-CZP78 | SAK-CZP 78 · Ca/Zn one pack, pressure pipe | 13 × 500 kg FIBC | 6,500 kg | US$13.00 | US$84,500.00 |
| Freight | US$490.62 | ||||
| Total ex GST | US$84,990.62 | ||||
| Export supply, GST free under s38-185 | $0.00 | ||||
| Total USD | US$84,990.62 | ||||
| At the July month-end rate of 1.5385 | $130,758.07 AUD | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10813 as the reference.
Terms
45 days EOM, due 14 Jan 2026.
Paid 19 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.