SUNACE
SUNACE
Invoice INV-10981 Sun Ace Saudi Arabia LLC
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-10981

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

Bill to

Sun Ace Saudi Arabia LLC

Faisal Al-Harbi
Jubail SA
faisal.alharbi@sunace.com.sa

Against

Order SO-00981

Your order SAK-521996
Despatched 29 May 2026 from Main Store
14,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZV12 SAK-CZV 12 · Ca/Zn one pack, vinyl flooring 28 × 500 kg FIBC 14,000 kg US$6.62 US$92,680.00
Total ex GST US$92,680.00
Export supply, GST free under s38-185 $0.00
Total USD US$92,680.00
At the July month-end rate of 1.5385 $142,588.18 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10981 as the reference.

Terms

NET 60, due 28 Jun 2026. Paid 07 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.