SUNACE
SUNACE
Invoice INV-10879 Vinyl Products (Fiji) Ltd
July 2026 close · posted live Mon 3 Aug 2026

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-10879

Date
15 Jan 2026
Terms
30 days
Due
14 Feb 2026
Currency
AUD

Bill to

Vinyl Products (Fiji) Ltd

Josefa Rakuita
Lautoka FJ
j.rakuita@vinylproducts.com.fj

Against

Order SO-00879

Your order VPF-877083
Despatched 15 Jan 2026 from Main Store
1,940 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-LIS10 ACE-LIS 10 · lithium stearate, grease & lubricant 97 × 20 kg sack 1,940 kg $14.82 $28,750.80
Freight $758.70
Total ex GST $29,509.50
GST 10% $2,950.95
Total AUD $32,460.45

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10879 as the reference.

Terms

30 days, due 14 Feb 2026. Paid 19 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.