SUNACE
SUNACE
Invoice INV-10968 National Petrochemical Industrial Co.
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-10968

Date
13 May 2026
Terms
45 days EOM
Due
15 Jul 2026
Currency
USD

Bill to

National Petrochemical Industrial Co.

Omar Al-Qahtani
Riyadh SA
o.alqahtani@npic.com.sa

Against

Order SO-00968

Your order NPI-658241
Despatched 13 May 2026 from Main Store
10,192 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZM18 SAK-CZM 18 · Ca/Zn one pack, medical film 478 × 14 kg carton 6,692 kg US$8.75 US$58,555.00
SAK-CZD12 SAK-CZD 12 · Ca/Zn one pack, drainage pipe 7 × 500 kg FIBC 3,500 kg US$22.00 US$77,000.00
Total ex GST US$135,555.00
Export supply, GST free under s38-185 $0.00
Total USD US$135,555.00
At the July month-end rate of 1.5385 $208,551.37 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10968 as the reference.

Terms

45 days EOM, due 15 Jul 2026. Paid 10 Jul 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.