SUNACE
SUNACE
Invoice INV-11041 Demo PT Sun Ace Kakoh Indonesia
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Sent USD · 1.5385 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-11041

Date
17 Jul 2026
Terms
NET 60
Due
16 Aug 2026
Currency
USD

Bill to

PT Sun Ace Kakoh Indonesia

Bambang Prasetyo
Jakarta ID
bambang.prasetyo@sunace.co.id

Against

Order SO-01041

Your order SAK-286215
Despatched 17 Jul 2026 from Main Store
14,160 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZP88 SAK-CZP 88 · Ca/Zn one pack, pressure pipe 15 × 500 kg FIBC 7,500 kg US$13.00 US$97,500.00
SAK-CZW50 SAK-CZW 50 · Ca/Zn one pack, window profile 2 × 500 kg FIBC 1,000 kg US$7.98 US$7,980.00
ACE-MGS10 ACE-MGS 10 · magnesium stearate, technical grade 283 × 20 kg sack 5,660 kg US$6.29 US$35,601.40
Total ex GST US$141,081.40
Export supply, GST free under s38-185 $0.00
Total USD US$141,081.40
At the July month-end rate of 1.5385 $217,053.73 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11041 as the reference.

Terms

NET 60, due 16 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.