SUNACE
SUNACE
Invoice INV-11013 Demo Sun Ace Kakoh (M) Sdn Bhd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Overdue 19 days past terms 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-11013

Date
15 Jun 2026
Terms
NET 60
Due
15 Jul 2026
Currency
USD

Bill to

Sun Ace Kakoh (M) Sdn Bhd

Nurul Hisham
Shah Alam MY
nurul.hisham@sunace.com.my

Against

Order SO-01013

Your order SAK-243620
Despatched 15 Jun 2026 from Main Store
38,700 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP12 SAK-CZP 12 · Ca/Zn one pack, pressure pipe 25 × 500 kg FIBC 12,500 kg US$6.00 US$75,000.00
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 435 × 20 kg sack 8,700 kg US$6.28 US$54,636.00
SAK-CZP44 SAK-CZP 44 · Ca/Zn one pack, pressure pipe 35 × 500 kg FIBC 17,500 kg US$16.00 US$280,000.00
Total ex GST US$409,636.00
Export supply, GST free under s38-185 $0.00
Total USD US$409,636.00
At the July month-end rate of 1.5385 $630,224.99 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11013 as the reference.

Terms

NET 60, 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.