SUNACE
SUNACE
Invoice INV-10807 Plastral 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-10807

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

Bill to

Plastral Pty Ltd

Angela Kyriakou
Revesby NSW
ABN 76 000 320 141
angela.kyriakou@plastral.com.au

Against

Order SO-00807

Your order PLS-572941
Despatched 16 Nov 2025 from Sydney 3PL
11,120 kg in 3 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-BZL40 SAK-BZL 40 · liquid Ba/Zn, low phenol, flexible 6 × 400 kg IBC 2,400 kg $7.73 $18,552.00
SAK-OTM70 SAK-OTM 70 · methyl tin mercaptide, bottle & sheet 10 × 200 kg drum 2,000 kg $18.64 $37,280.00
SAK-CZM15 SAK-CZM 15 · Ca/Zn one pack, food-contact rigid film 336 × 20 kg sack 6,720 kg $7.60 $51,072.00
Freight $385.13
Total ex GST $107,289.13
GST 10% $10,728.91
Total AUD $118,018.04

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10807 as the reference.

Terms

30 days, due 16 Dec 2025. Paid 18 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.