SUNACE
SUNACE
Invoice INV-10830 Corex Plastics (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-10830

Date
24 Dec 2025
Terms
30 days
Due
23 Jan 2026
Currency
AUD

Bill to

Corex Plastics (Australia) Pty Ltd

Alan Petrides
Dandenong South VIC
ABN 23 006 128 402
alan.petrides@corex.com.au

Against

Order SO-00830

Your order CRX-342802
Despatched 24 Dec 2025 from Main Store
4,200 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
SAK-OTO80 SAK-OTO 80 · octyl tin mercaptide, food-contact film 21 × 200 kg drum 4,200 kg $21.48 $90,216.00
Freight $638.23
Total ex GST $90,854.23
GST 10% $9,085.42
Total AUD $99,939.65

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10830 as the reference.

Terms

30 days, due 23 Jan 2026. Paid 25 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.