SUNACE
SUNACE
Invoice INV-10892 Demo Plastral Pty 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-10892

Date
13 Feb 2026
Terms
30 days
Due
15 Mar 2026
Currency
AUD

Bill to

Plastral Pty Ltd

Angela Kyriakou
Revesby NSW
ABN 76 000 320 141
angela.kyriakou@plastral.com.au

Against

Order SO-00892

Your order PLS-192864
Despatched 13 Feb 2026 from Sydney 3PL
10,900 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZH80 SAK-CZH 80 · Ca/Zn one pack, flexible hose & tube 9 × 500 kg FIBC 4,500 kg $5.82 $26,190.00
SAK-BZL45 SAK-BZL 45 · liquid Ba/Zn, phenol free, coated fabric 9 × 400 kg IBC 3,600 kg $8.48 $30,528.00
SAK-BZL40 SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible 7 × 400 kg IBC 2,800 kg $7.73 $21,644.00
Total ex GST $78,362.00
GST 10% $7,836.20
Total AUD $86,198.20

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10892 as the reference.

Terms

30 days, due 15 Mar 2026. Paid 11 Mar 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.