SUNACE
SUNACE
Invoice INV-10768 Demo DuluxGroup (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-10768

Date
27 Oct 2025
Terms
30 days EOM
Due
30 Nov 2025
Currency
AUD

Bill to

DuluxGroup (Australia) Pty Ltd

Priyanka Sethi
Clayton VIC
ABN 67 000 049 427
priyanka.sethi@duluxgroup.com.au

Against

Order SO-00768

Your order DLX-336316
Despatched 27 Oct 2025 from Main Store
4,160 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 208 × 20 kg sack 4,160 kg $6.00 $24,960.00
Total ex GST $24,960.00
GST 10% $2,496.00
Total AUD $27,456.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10768 as the reference.

Terms

30 days EOM, due 30 Nov 2025. Paid 09 Dec 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.