SUNACE
SUNACE
Invoice INV-10920 Sun Ace South Africa (Pty) Ltd
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-10920

Date
23 Mar 2026
Terms
NET 60
Due
22 Apr 2026
Currency
USD

Bill to

Sun Ace South Africa (Pty) Ltd

Thandeka Mkhize
Durban ZA
thandeka.mkhize@sunace.co.za

Against

Order SO-00920

Your order SAK-614629
Despatched 23 Mar 2026 from Main Store
14,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-ORW24 SAK-ORW 24 · organic-based one pack, profile, heavy-metal free 29 × 500 kg FIBC 14,500 kg US$12.43 US$180,235.00
Total ex GST US$180,235.00
Export supply, GST free under s38-185 $0.00
Total USD US$180,235.00
At the July month-end rate of 1.5385 $277,291.55 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10920 as the reference.

Terms

NET 60, due 22 Apr 2026. Paid 26 Apr 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.