SUNACE
SUNACE
Invoice INV-10982 Demo Olex Australia Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026

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-10982

Date
17 May 2026
Terms
45 days EOM
Due
15 Jul 2026
Currency
AUD

Bill to

Olex Australia Pty Ltd

Shauna Kilkenny
Tottenham VIC
ABN 22 004 234 616
shauna.kilkenny@olex.com.au

Against

Order SO-00982

Your order OLX-682809
Despatched 17 May 2026 from Main Store
43,500 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZC70 SAK-CZC 70 · Ca/Zn one pack, 90°C cable insulation 25 × 500 kg FIBC 12,500 kg $7.64 $95,500.00
SAK-CZC60 SAK-CZC 60 · Ca/Zn one pack, 70°C cable insulation 27 × 500 kg FIBC 13,500 kg $6.33 $85,455.00
SAK-CZC75 SAK-CZC 75 · Ca/Zn one pack, 105°C cable sheathing 35 × 500 kg FIBC 17,500 kg $10.00 $175,000.00
Total ex GST $355,955.00
GST 10% $35,595.50
Total AUD $391,550.50

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10982 as the reference.

Terms

45 days EOM, due 15 Jul 2026. Paid 23 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.