SUNACE
SUNACE
Invoice INV-10814 DuluxGroup (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-10814

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

Bill to

DuluxGroup (Australia) Pty Ltd

Priyanka Sethi
Clayton VIC
ABN 67 000 049 427
priyanka.sethi@duluxgroup.com.au

Against

Order SO-00814

Your order DLX-655320
Despatched 17 Nov 2025 from Main Store
8,620 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 386 × 20 kg sack 7,720 kg $6.00 $46,320.00
ACE-ZNS40-R ACE-ZNS 40 R · zinc stearate, rubber release 45 × 20 kg sack 900 kg $7.00 $6,300.00
Total ex GST $52,620.00
GST 10% $5,262.00
Total AUD $57,882.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10814 as the reference.

Terms

30 days EOM, due 30 Dec 2025. Paid 29 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.