SUNACE
SUNACE
Invoice INV-11025 Prysmian Australia 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-11025

Date
21 Jun 2026
Terms
45 days EOM
Due
14 Aug 2026
Currency
AUD

Bill to

Prysmian Australia Pty Ltd

Tony Bellucci
Liverpool NSW
ABN 84 000 001 493
tony.bellucci@prysmiangroup.com

Against

Order SO-01025

Your order PRY-759753
Despatched 21 Jun 2026 from Sydney 3PL
10,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZC75 SAK-CZC 75 · Ca/Zn one pack, 105°C cable sheathing 21 × 500 kg FIBC 10,500 kg $9.47 $99,435.00
Total ex GST $99,435.00
GST 10% $9,943.50
Total AUD $109,378.50

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11025 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.