SUNACE
SUNACE
Invoice INV-10880 Demo PT Sun Ace Kakoh Indonesia
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-10880

Date
15 Jan 2026
Terms
NET 60
Due
14 Feb 2026
Currency
USD

Bill to

PT Sun Ace Kakoh Indonesia

Bambang Prasetyo
Jakarta ID
bambang.prasetyo@sunace.co.id

Against

Order SO-00880

Your order SAK-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 US$14.82 US$28,750.80
Freight US$758.70
Total ex GST US$29,509.50
Export supply, GST free under s38-185 $0.00
Total USD US$29,509.50
At the July month-end rate of 1.5385 $45,400.37 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10880 as the reference.

Terms

NET 60, due 14 Feb 2026. Paid 12 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.