SUNACE
SUNACE
Invoice INV-10934 Demo PT Sun Ace Kakoh Indonesia
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-10934

Date
26 Mar 2026
Terms
NET 60
Due
25 Apr 2026
Currency
USD

Bill to

PT Sun Ace Kakoh Indonesia

Bambang Prasetyo
Jakarta ID
bambang.prasetyo@sunace.co.id

Against

Order SO-00934

Your order SAK-171445
Despatched 26 Mar 2026 from Main Store
15,000 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP16 SAK-CZP 16 · Ca/Zn one pack, pressure pipe 14 × 500 kg FIBC 7,000 kg US$21.00 US$147,000.00
SAK-CZP88 SAK-CZP 88 · Ca/Zn one pack, pressure pipe 5 × 500 kg FIBC 2,500 kg US$13.00 US$32,500.00
SAK-CZC75 SAK-CZC 75 · Ca/Zn one pack, 105°C cable sheathing 11 × 500 kg FIBC 5,500 kg US$10.18 US$55,990.00
Total ex GST US$235,490.00
Export supply, GST free under s38-185 $0.00
Total USD US$235,490.00
At the July month-end rate of 1.5385 $362,301.37 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10934 as the reference.

Terms

NET 60, due 25 Apr 2026. Paid 27 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.