SUNACE
SUNACE
Invoice INV-10862 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-10862

Date
25 Jan 2026
Terms
NET 60
Due
24 Feb 2026
Currency
USD

Bill to

Sun Ace Kakoh (Pte) Ltd

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

Against

Order SO-00862

Your order SAK-497804
Despatched 25 Jan 2026 from Main Store
22,500 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZC70 SAK-CZC 70 · Ca/Zn one pack, 90°C cable insulation 11 × 500 kg FIBC 5,500 kg US$8.12 US$44,660.00
SAK-CZW50 SAK-CZW 50 · Ca/Zn one pack, window profile 34 × 500 kg FIBC 17,000 kg US$7.98 US$135,660.00
Total ex GST US$180,320.00
Export supply, GST free under s38-185 $0.00
Total USD US$180,320.00
At the July month-end rate of 1.5385 $277,422.32 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10862 as the reference.

Terms

NET 60, due 24 Feb 2026. Paid 24 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.