SUNACE
SUNACE
Invoice INV-10795 PT Sun Ace Kakoh Indonesia
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Paid USD · 1.5385 AUD

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-10795

Date
09 Nov 2025
Terms
NET 60
Due
09 Dec 2025
Currency
USD

Bill to

PT Sun Ace Kakoh Indonesia

Bambang Prasetyo
Jakarta ID
bambang.prasetyo@sunace.co.id

Against

Order SO-00795

Your order SAK-343479
Despatched 09 Nov 2025 from Main Store
10,720 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZB65 SAK-CZB 65 · Ca/Zn one pack, bottle closure, low taint 132 × 20 kg sack 2,640 kg US$7.70 US$20,328.00
ACE-NAS10 ACE-NAS 10 · sodium stearate, cosmetic & personal care 237 × 20 kg sack 4,740 kg US$9.64 US$45,693.60
ACE-CAS50-M ACE-CAS 50 M · calcium stearate, micronised, masterbatch 167 × 20 kg sack 3,340 kg US$5.84 US$19,505.60
Total ex GST US$85,527.20
Export supply, GST free under s38-185 $0.00
Total USD US$85,527.20
At the July month-end rate of 1.5385 $131,583.60 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10795 as the reference.

Terms

NET 60, due 09 Dec 2025. Paid 13 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.