SUNACE
SUNACE
Invoice INV-10720 Demo Plastral Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026

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-10720

Date
26 Aug 2025
Terms
30 days
Due
25 Sep 2025
Currency
AUD

Bill to

Plastral Pty Ltd

Angela Kyriakou
Revesby NSW
ABN 76 000 320 141
angela.kyriakou@plastral.com.au

Against

Order SO-00720

Your order PLS-905669
Despatched 26 Aug 2025 from Sydney 3PL
14,500 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 8 × 200 kg drum 1,600 kg $18.64 $29,824.00
SAK-CZH80 SAK-CZH 80 · Ca/Zn one pack, flexible hose & tube 15 × 500 kg FIBC 7,500 kg $5.82 $43,650.00
SAK-OTS90 SAK-OTS 90 · solid polymeric tin, low volatile sheet 270 × 20 kg sack 5,400 kg $19.86 $107,244.00
Total ex GST $180,718.00
GST 10% $18,071.80
Total AUD $198,789.80

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10720 as the reference.

Terms

30 days, due 25 Sep 2025. Paid 22 Sep 2025, thank you.
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.