SUNACE
SUNACE
Invoice INV-11042 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-11042

Date
13 Jul 2026
Terms
45 days EOM
Due
14 Sep 2026
Currency
EUR

Bill to

Poliveneta S.r.l.

Giulia Marchetti
Vicenza IT
g.marchetti@poliveneta.it

Against

Order SO-01042

Your order PVT-735899
Despatched 13 Jul 2026 from Main Store
4,500 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZC70 SAK-CZC 70 · Ca/Zn one pack, 90°C cable insulation 2 × 500 kg FIBC 1,000 kg €8.12 €8,120.00
SAK-CZP40 SAK-CZP 40 · Ca/Zn one pack, sewer & drainage pipe 7 × 500 kg FIBC 3,500 kg €6.58 €23,030.00
Freight €256.71
Total ex GST €31,406.71
Export supply, GST free under s38-185 $0.00
Total EUR €31,406.71
At the July month-end rate of 1.6529 $51,912.15 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11042 as the reference.

Terms

45 days EOM, due 14 Sep 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.