SUNACE
SUNACE
Invoice INV-11048 Sun Ace Kakoh (M) Sdn Bhd
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-11048

Date
15 Jul 2026
Terms
NET 60
Due
14 Aug 2026
Currency
USD

Bill to

Sun Ace Kakoh (M) Sdn Bhd

Nurul Hisham
Shah Alam MY
nurul.hisham@sunace.com.my

Against

Order SO-01048

Your order SAK-908052
Despatched 15 Jul 2026 from Main Store
18,060 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-ZNS20-C ACE-ZNS 20 C · zinc stearate, wood coating grade 678 × 20 kg sack 13,560 kg US$7.35 US$99,666.00
SAK-ORP22 SAK-ORP 22 · organic-based one pack, pipe, heavy-metal free 9 × 500 kg FIBC 4,500 kg US$11.86 US$53,370.00
Total ex GST US$153,036.00
Export supply, GST free under s38-185 $0.00
Total USD US$153,036.00
At the July month-end rate of 1.5385 $235,445.89 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11048 as the reference.

Terms

NET 60, 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.