SUNACE
SUNACE
Invoice INV-11028 Demo Aliaxis Australia Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Overdue 4 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-11028

Date
21 Jun 2026
Terms
30 days EOM
Due
30 Jul 2026
Currency
AUD

Bill to

Aliaxis Australia Pty Ltd

Melanie Ferraro
Sunshine VIC
ABN 63 007 273 202
melanie.ferraro@aliaxis.com.au

Against

Order SO-01028

Your order ALX-759753
Despatched 21 Jun 2026 from Main Store
10,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP26 SAK-CZP 26 · Ca/Zn one pack, pressure pipe 21 × 500 kg FIBC 10,500 kg $19.00 $199,500.00
Total ex GST $199,500.00
GST 10% $19,950.00
Total AUD $219,450.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11028 as the reference.

Terms

30 days EOM, due 30 Jul 2026. This account exceeds its terms by 4 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.