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-10971
- Date
- 13 May 2026
- Terms
- 45 days EOM
- Due
- 15 Jul 2026
- Currency
- EUR
Bill to
Poliveneta S.r.l.
Giulia Marchetti
Vicenza IT
g.marchetti@poliveneta.it
Against
Order SO-00971
Your order PVT-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 | €8.75 | €58,555.00 |
| SAK-CZD12 | SAK-CZD 12 · Ca/Zn one pack, drainage pipe | 7 × 500 kg FIBC | 3,500 kg | €22.00 | €77,000.00 |
| Total ex GST | €135,555.00 | ||||
| Export supply, GST free under s38-185 | $0.00 | ||||
| Total EUR | €135,555.00 | ||||
| At the July month-end rate of 1.6529 | $224,058.86 AUD | ||||
Payment
Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10971 as the reference.
Terms
45 days EOM, due 15 Jul 2026.
Paid 11 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.