SUNACE
SUNACE
Invoice INV-10927 Demo PT Multi Plastindo Utama
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-10927

Date
15 Mar 2026
Terms
COD
Due
15 Mar 2026
Currency
USD

Bill to

PT Multi Plastindo Utama

Sri Handayani
Surabaya ID
sri.handayani@multiplastindo.co.id

Against

Order SO-00927

Your order MPI-858554
Despatched 15 Mar 2026 from Main Store
15,000 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZD38 SAK-CZD 38 · Ca/Zn one pack, drainage pipe 15 × 500 kg FIBC 7,500 kg US$12.00 US$90,000.00
SAK-CZD48 SAK-CZD 48 · Ca/Zn one pack, drainage pipe 15 × 500 kg FIBC 7,500 kg US$17.00 US$127,500.00
Total ex GST US$217,500.00
Export supply, GST free under s38-185 $0.00
Total USD US$217,500.00
At the July month-end rate of 1.5385 $334,623.75 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10927 as the reference.

Terms

COD, due 15 Mar 2026. Paid 14 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.