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-10907
- Date
- 19 Feb 2026
- Terms
- 30 days
- Due
- 21 Mar 2026
- Currency
- AUD
Bill to
Corex Plastics (Australia) Pty Ltd
Alan Petrides
Dandenong South VIC
ABN 23 006 128 402
alan.petrides@corex.com.au
Against
Order SO-00907
Your order CRX-906872
Despatched 19 Feb 2026 from Main Store
6,800 kg in 1 line
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-CZL18 | SAK-CZL 18 · liquid Ca/Zn, food contact & toys | 17 × 400 kg IBC | 6,800 kg | $10.90 | $74,120.00 |
| Total ex GST | $74,120.00 | ||||
| GST 10% | $7,412.00 | ||||
| Total AUD | $81,532.00 | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10907 as the reference.
Terms
30 days, due 21 Mar 2026.
Paid 25 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.