SUNACE
SUNACE
Invoice INV-11045 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-11045

Date
13 Jul 2026
Terms
NET 60
Due
12 Aug 2026
Currency
USD

Bill to

PT Sun Ace Kakoh Indonesia

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

Against

Order SO-01045

Your order SAK-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 US$8.12 US$8,120.00
SAK-CZP40 SAK-CZP 40 · Ca/Zn one pack, sewer & drainage pipe 7 × 500 kg FIBC 3,500 kg US$6.58 US$23,030.00
Freight US$256.71
Total ex GST US$31,406.71
Export supply, GST free under s38-185 $0.00
Total USD US$31,406.71
At the July month-end rate of 1.5385 $48,319.22 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11045 as the reference.

Terms

NET 60, due 12 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.