SUNACE
SUNACE
Invoice INV-11015 Demo Corex Plastics (Australia) Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Overdue 20 days past terms

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-11015

Date
14 Jun 2026
Terms
30 days
Due
14 Jul 2026
Currency
AUD

Bill to

Corex Plastics (Australia) Pty Ltd

Alan Petrides
Dandenong South VIC
ABN 23 006 128 402
alan.petrides@corex.com.au

Against

Order SO-01015

Your order CRX-862852
Despatched 14 Jun 2026 from Main Store
5,420 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-OTS90 SAK-OTS 90 · solid polymeric tin, low volatile sheet 271 × 20 kg sack 5,420 kg $19.86 $107,641.20
Freight $347.47
Total ex GST $107,988.67
GST 10% $10,798.87
Total AUD $118,787.54

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11015 as the reference.

Terms

30 days, due 14 Jul 2026. This account exceeds its terms by 20 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.