SUNACE
SUNACE
Invoice INV-10791 Demo Blackmores 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-10791

Date
14 Nov 2025
Terms
30 days
Due
14 Dec 2025
Currency
AUD

Bill to

Blackmores Ltd

Josh Trethowan
Warriewood NSW
ABN 35 009 713 437
josh.trethowan@blackmores.com.au

Against

Order SO-00791

Your order BLM-971804
Despatched 14 Nov 2025 from Sydney 3PL
1,120 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 56 × 20 kg sack 1,120 kg $6.28 $7,033.60
Total ex GST $7,033.60
GST 10% $703.36
Total AUD $7,736.96

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10791 as the reference.

Terms

30 days, due 14 Dec 2025. Paid 22 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.