SUNACE
SUNACE
Invoice INV-10780 Demo Pact Group Holdings 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-10780

Date
18 Oct 2025
Terms
45 days EOM
Due
15 Dec 2025
Currency
AUD

Bill to

Pact Group Holdings Ltd

Simon Everard
Mulgrave VIC
ABN 55 145 989 644
simon.everard@pactgroup.com

Against

Order SO-00780

Your order PAC-238679
Despatched 18 Oct 2025 from Main Store
20,500 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 15 × 200 kg drum 3,000 kg $17.68 $53,040.00
ACEMOD-ACR40 ACEMOD ACR 40 · acrylic impact modifier, weatherable 35 × 500 kg FIBC 17,500 kg $11.00 $192,500.00
Total ex GST $245,540.00
GST 10% $24,554.00
Total AUD $270,094.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10780 as the reference.

Terms

45 days EOM, due 15 Dec 2025. Paid 17 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.