SUNACE
SUNACE
Invoice INV-11019 Poliveneta S.r.l.
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Sent EUR · 1.6529 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-11019

Date
19 Jun 2026
Terms
45 days EOM
Due
14 Aug 2026
Currency
EUR

Bill to

Poliveneta S.r.l.

Giulia Marchetti
Vicenza IT
g.marchetti@poliveneta.it

Against

Order SO-01019

Your order PVT-816557
Despatched 19 Jun 2026 from Main Store
14,500 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZD12 SAK-CZD 12 · Ca/Zn one pack, drainage pipe 3 × 500 kg FIBC 1,500 kg €22.00 €33,000.00
ACE-CAS20 ACE-CAS 20 · calcium stearate, polyolefin acid scavenger 12 × 500 kg FIBC 6,000 kg €5.12 €30,720.00
SAK-CZP16 SAK-CZP 16 · Ca/Zn one pack, pressure pipe 14 × 500 kg FIBC 7,000 kg €21.00 €147,000.00
Total ex GST €210,720.00
Export supply, GST free under s38-185 $0.00
Total EUR €210,720.00
At the July month-end rate of 1.6529 $348,299.09 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11019 as the reference.

Terms

45 days EOM, due 14 Aug 2026.
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.