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-10872
- Date
- 05 Jan 2026
- Terms
- 30 days
- Due
- 04 Feb 2026
- Currency
- AUD
Bill to
Clover Pipelines Pty Ltd
Nick Aitchison
Braeside VIC
ABN 88 006 212 447
nick.aitchison@cloverpipelines.com.au
Against
Order SO-00872
Your order CLV-970309
Despatched 05 Jan 2026 from Main Store
4,500 kg in 1 line
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| ACEFLOW-P10 | ACEFLOW P 10 · acrylic process aid, appearance | 9 × 500 kg FIBC | 4,500 kg | $10.00 | $45,000.00 |
| Freight | $244.90 | ||||
| Total ex GST | $45,244.90 | ||||
| GST 10% | $4,524.49 | ||||
| Total AUD | $49,769.39 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10872 as the reference.
Terms
30 days, due 04 Feb 2026.
Paid 01 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.