SUNACE
SUNACE
Invoice INV-10873 Demo Boral Cement 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-10873

Date
18 Jan 2026
Terms
45 days EOM
Due
17 Mar 2026
Currency
AUD

Bill to

Boral Cement Ltd

Hugh Dennehy
North Sydney NSW
ABN 82 000 614 883
hugh.dennehy@boral.com.au

Against

Order SO-00873

Your order BOR-972748
Despatched 18 Jan 2026 from Sydney 3PL
3,000 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS20 ACE-CAS 20 · calcium stearate, polyolefin acid scavenger 6 × 500 kg FIBC 3,000 kg $5.00 $15,000.00
Freight $420.01
Total ex GST $15,420.01
GST 10% $1,542.00
Total AUD $16,962.01

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10873 as the reference.

Terms

45 days EOM, due 17 Mar 2026. Paid 15 Mar 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.