SUNACE
SUNACE
Invoice INV-10973 Poliveneta S.r.l.
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Sent 19 days past terms 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-10973

Date
09 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-00973

Your order PVT-850494
Despatched 09 May 2026 from Main Store
7,420 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-ZNS20-C ACE-ZNS 20 C · zinc stearate, wood coating grade 71 × 20 kg sack 1,420 kg €7.35 €10,437.00
SAK-CZD16 SAK-CZD 16 · Ca/Zn one pack, drainage pipe 12 × 500 kg FIBC 6,000 kg €6.00 €36,000.00
Total ex GST €46,437.00
Export supply, GST free under s38-185 $0.00
Total EUR €46,437.00
At the July month-end rate of 1.6529 $76,755.72 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10973 as the reference.

Terms

45 days EOM, due 15 Jul 2026. This account exceeds its terms by 19 days.
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.