SUNACE
SUNACE
Invoice INV-10817 Demo Sun Ace Kakoh (Pte) Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Paid USD · 1.5385 AUD

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-10817

Date
24 Nov 2025
Terms
NET 60
Due
24 Dec 2025
Currency
USD

Bill to

Sun Ace Kakoh (Pte) Ltd

Lim Wei Ling
Singapore SG
weiling.lim@sunace.com.sg

Against

Order SO-00817

Your order SAK-315082
Despatched 24 Nov 2025 from Main Store
17,000 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZW55 SAK-CZW 55 · Ca/Zn one pack, weatherable profile 8 × 500 kg FIBC 4,000 kg US$8.24 US$32,960.00
SAK-CZD38 SAK-CZD 38 · Ca/Zn one pack, drainage pipe 26 × 500 kg FIBC 13,000 kg US$12.00 US$156,000.00
Total ex GST US$188,960.00
Export supply, GST free under s38-185 $0.00
Total USD US$188,960.00
At the July month-end rate of 1.5385 $290,714.96 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10817 as the reference.

Terms

NET 60, due 24 Dec 2025. Paid 01 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.