SUNACE
SUNACE
Invoice INV-10929 Demo Poliveneta S.r.l.
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Paid EUR · 1.6529 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-10929

Date
12 Mar 2026
Terms
45 days EOM
Due
15 May 2026
Currency
EUR

Bill to

Poliveneta S.r.l.

Giulia Marchetti
Vicenza IT
g.marchetti@poliveneta.it

Against

Order SO-00929

Your order PVT-662969
Despatched 12 Mar 2026 from Main Store
9,500 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP88 SAK-CZP 88 · Ca/Zn one pack, pressure pipe 9 × 500 kg FIBC 4,500 kg €13.00 €58,500.00
SAK-CZC60 SAK-CZC 60 · Ca/Zn one pack, 70°C cable insulation 8 × 500 kg FIBC 4,000 kg €6.76 €27,040.00
SAK-CZP62 SAK-CZP 62 · Ca/Zn one pack, pressure pipe 2 × 500 kg FIBC 1,000 kg €10.00 €10,000.00
Total ex GST €95,540.00
Export supply, GST free under s38-185 $0.00
Total EUR €95,540.00
At the July month-end rate of 1.6529 $157,918.07 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10929 as the reference.

Terms

45 days EOM, due 15 May 2026. Paid 24 May 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.