SUNACE
SUNACE
Invoice INV-10832 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-10832

Date
07 Dec 2025
Terms
30 days
Due
06 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-00832

Your order GAL-940981
Despatched 07 Dec 2025 from Main Store
3,780 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 74 × 20 kg sack 1,480 kg $6.28 $9,294.40
SUNSORB-770 SUNSORB 770 · HALS light stabiliser 115 × 20 kg sack 2,300 kg $22.46 $51,658.00
Total ex GST $60,952.40
GST 10% $6,095.24
Total AUD $67,047.64

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10832 as the reference.

Terms

30 days, due 06 Jan 2026. Paid 14 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.