SUNACE
SUNACE
Invoice INV-10743 Aliaxis Australia 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-10743

Date
12 Sep 2025
Terms
30 days EOM
Due
30 Oct 2025
Currency
AUD

Bill to

Aliaxis Australia Pty Ltd

Melanie Ferraro
Sunshine VIC
ABN 63 007 273 202
melanie.ferraro@aliaxis.com.au

Against

Order SO-00743

Your order ALX-792765
Despatched 12 Sep 2025 from Main Store
14,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACEWAX-OX40 ACEWAX OX 40 · oxidised polyethylene wax 28 × 500 kg FIBC 14,000 kg $7.00 $98,000.00
Total ex GST $98,000.00
GST 10% $9,800.00
Total AUD $107,800.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10743 as the reference.

Terms

30 days EOM, due 30 Oct 2025. Paid 05 Nov 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.