SUNACE
SUNACE
Invoice INV-10744 Demo Boral Cement 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-10744

Date
10 Sep 2025
Terms
45 days EOM
Due
14 Nov 2025
Currency
AUD

Bill to

Boral Cement Ltd

Hugh Dennehy
North Sydney NSW
ABN 82 000 614 883
hugh.dennehy@boral.com.au

Against

Order SO-00744

Your order BOR-284651
Despatched 10 Sep 2025 from Sydney 3PL
12,500 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS20 ACE-CAS 20 · calcium stearate, polyolefin acid scavenger 10 × 500 kg FIBC 5,000 kg $5.00 $25,000.00
ACE-CAS40-C ACE-CAS 40 C · calcium stearate, coated sand & foundry 15 × 500 kg FIBC 7,500 kg $4.44 $33,300.00
Total ex GST $58,300.00
GST 10% $5,830.00
Total AUD $64,130.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10744 as the reference.

Terms

45 days EOM, due 14 Nov 2025. Paid 18 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.