SUNACE
SUNACE
Invoice INV-11018 Advanced Polymer Industries 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-11018

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

Bill to

Advanced Polymer Industries Pty Ltd

Wayne Hutchings
Dandenong VIC
ABN 64 097 552 019
wayne.hutchings@advpoly.com.au

Against

Order SO-01018

Your order API-148398
Despatched 10 Jun 2026 from Main Store
7,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZS10 SAK-CZS 10 · Ca/Zn one pack, calendered rigid sheet 14 × 500 kg FIBC 7,000 kg $6.00 $42,000.00
Total ex GST $42,000.00
GST 10% $4,200.00
Total AUD $46,200.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11018 as the reference.

Terms

30 days, due 10 Jul 2026. Paid 17 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.