SUNACE
SUNACE
Invoice INV-10771 Demo Qenos 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-10771

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

Bill to

Qenos Pty Ltd

Ross Cameron
Altona VIC
ABN 62 054 196 771
ross.cameron@qenos.com

Against

Order SO-00771

Your order QEN-570845
Despatched 11 Oct 2025 from Main Store
4,200 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-LIS10 ACE-LIS 10 · lithium stearate, grease & lubricant 56 × 20 kg sack 1,120 kg $14.00 $15,680.00
SUNOX-DSTP SUNOX DSTP · distearyl thiodipropionate thioester 154 × 20 kg sack 3,080 kg $13.00 $40,040.00
Total ex GST $55,720.00
GST 10% $5,572.00
Total AUD $61,292.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10771 as the reference.

Terms

30 days EOM, due 30 Nov 2025. Paid 24 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.