SUNACE
SUNACE
Invoice INV-10823 Demo Gale Pacific 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-10823

Date
19 Dec 2025
Terms
30 days
Due
18 Jan 2026
Currency
AUD

Bill to

Gale Pacific Ltd

Vicki Papadopoulos
Braeside VIC
ABN 80 082 263 274
vicki.papadopoulos@galepacific.com

Against

Order SO-00823

Your order GAL-769502
Despatched 19 Dec 2025 from Main Store
2,760 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-NAS10 ACE-NAS 10 · sodium stearate, cosmetic & personal care 138 × 20 kg sack 2,760 kg $9.64 $26,606.40
Total ex GST $26,606.40
GST 10% $2,660.64
Total AUD $29,267.04

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10823 as the reference.

Terms

30 days, due 18 Jan 2026. Paid 20 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.