SUNACE
SUNACE
Invoice INV-10774 Demo Clariant (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-10774

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

Bill to

Clariant (Australia) Pty Ltd

Stefan Reuter
Notting Hill VIC
ABN 89 004 200 067
stefan.reuter@clariant.com

Against

Order SO-00774

Your order CLA-742432
Despatched 19 Oct 2025 from Main Store
5,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SUNOX-1010 SUNOX 1010 · hindered phenolic primary antioxidant 275 × 20 kg sack 5,500 kg $16.28 $89,540.00
Freight $256.45
Total ex GST $89,796.45
GST 10% $8,979.65
Total AUD $98,776.10

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10774 as the reference.

Terms

30 days EOM, due 30 Nov 2025. Paid 29 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.