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-10940
- Date
- 26 Apr 2026
- Terms
- NET 60
- Due
- 26 May 2026
- Currency
- USD
Bill to
Sun Ace Kakoh (Pte) Ltd
Lim Wei Ling
Singapore SG
weiling.lim@sunace.com.sg
Against
Order SO-00940
Your order SAK-176068
Despatched 26 Apr 2026 from Main Store
17,500 kg in 1 line
| Item code | Grade | Pack | Weight | Rate /kg | Amount |
|---|---|---|---|---|---|
| SAK-ORP22 | SAK-ORP 22 · organic-based one pack, pipe, heavy-metal free | 35 × 500 kg FIBC | 17,500 kg | US$11.86 | US$207,550.00 |
| Freight | US$456.73 | ||||
| Total ex GST | US$208,006.73 | ||||
| Export supply, GST free under s38-185 | $0.00 | ||||
| Total USD | US$208,006.73 | ||||
| At the July month-end rate of 1.5385 | $320,018.35 AUD | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10940 as the reference.
Terms
NET 60, due 26 May 2026.
Paid 31 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.