SUNACE
SUNACE
Invoice INV-10797 Aspen 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-10797

Date
16 Nov 2025
Terms
30 days EOM
Due
30 Dec 2025
Currency
AUD

Bill to

Aspen Australia Pty Ltd

Marta Kwiatkowska
St Leonards NSW
ABN 51 096 236 985
marta.kwiatkowska@aspenpharma.com.au

Against

Order SO-00797

Your order ASP-310481
Despatched 16 Nov 2025 from Sydney 3PL
5,500 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACEFEED-CA20 ACEFEED CA 20 · calcium soap, cattle feed additive 11 × 500 kg FIBC 5,500 kg $4.00 $22,000.00
Freight $728.61
Total ex GST $22,728.61
GST 10% $2,272.86
Total AUD $25,001.47

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10797 as the reference.

Terms

30 days EOM, due 30 Dec 2025. Paid 01 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.