SUNACE
SUNACE
Invoice INV-11021 Demo Welvic Australia Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Sent 24 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-11021

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

Bill to

Welvic Australia Pty Ltd

Bruno Cataldo
Dandenong South VIC
ABN 19 005 761 388
bruno.cataldo@welvic.com.au

Against

Order SO-01021

Your order WLV-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-11021 as the reference.

Terms

30 days, due 10 Jul 2026. This account exceeds its terms by 24 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.