SUNACE
SUNACE
Invoice INV-10979 Demo Sun Ace Kakoh (Pte) Ltd
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-10979

Date
28 May 2026
Terms
NET 60
Due
27 Jun 2026
Currency
USD

Bill to

Sun Ace Kakoh (Pte) Ltd

Lim Wei Ling
Singapore SG
weiling.lim@sunace.com.sg

Against

Order SO-00979

Your order SAK-337680
Despatched 28 May 2026 from Main Store
7,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZH80 SAK-CZH 80 · Ca/Zn one pack, flexible hose & tube 15 × 500 kg FIBC 7,500 kg US$5.82 US$43,650.00
Total ex GST US$43,650.00
Export supply, GST free under s38-185 $0.00
Total USD US$43,650.00
At the July month-end rate of 1.5385 $67,155.53 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10979 as the reference.

Terms

NET 60, due 27 Jun 2026. Paid 27 Jun 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.