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-10834
- Date
- 10 Dec 2025
- Terms
- 45 days EOM
- Due
- 14 Feb 2026
- Currency
- EUR
Bill to
Poliveneta S.r.l.
Giulia Marchetti
Vicenza IT
g.marchetti@poliveneta.it
Against
Order SO-00834
Your order PVT-995439
Despatched 10 Dec 2025 from Main Store
7,000 kg in 2 lines
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-CZV12 | SAK-CZV 12 · Ca/Zn one pack, vinyl flooring | 2 × 500 kg FIBC | 1,000 kg | €6.62 | €6,620.00 |
| SAK-CZP96 | SAK-CZP 96 · Ca/Zn one pack, pressure pipe | 12 × 500 kg FIBC | 6,000 kg | €4.00 | €24,000.00 |
| Total ex GST | €30,620.00 | ||||
| Export supply, GST free under s38-185 | $0.00 | ||||
| Total EUR | €30,620.00 | ||||
| At the July month-end rate of 1.6529 | $50,611.80 AUD | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10834 as the reference.
Terms
45 days EOM, due 14 Feb 2026.
Paid 22 Feb 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.