SUNACE
SUNACE
Invoice INV-10792 Demo Boral Cement 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-10792

Date
06 Nov 2025
Terms
45 days EOM
Due
14 Jan 2026
Currency
AUD

Bill to

Boral Cement Ltd

Hugh Dennehy
North Sydney NSW
ABN 82 000 614 883
hugh.dennehy@boral.com.au

Against

Order SO-00792

Your order BOR-609664
Despatched 06 Nov 2025 from Sydney 3PL
5,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS10 ACE-CAS 10 · calcium stearate, PVC grade 10 × 500 kg FIBC 5,000 kg $5.00 $25,000.00
Total ex GST $25,000.00
GST 10% $2,500.00
Total AUD $27,500.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10792 as the reference.

Terms

45 days EOM, due 14 Jan 2026. Paid 14 Jan 2026, 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.