SUNACE
SUNACE
Invoice INV-10770 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-10770

Date
05 Nov 2025
Terms
30 days
Due
05 Dec 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-00770

Your order PLS-608844
Despatched 05 Nov 2025 from Sydney 3PL
6,200 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 31 × 200 kg drum 6,200 kg $18.64 $115,568.00
Total ex GST $115,568.00
GST 10% $11,556.80
Total AUD $127,124.80

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10770 as the reference.

Terms

30 days, due 05 Dec 2025. Paid 01 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.