SUNACE
SUNACE
Invoice INV-10959 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-10959

Date
20 Apr 2026
Terms
30 days
Due
20 May 2026
Currency
AUD

Bill to

Gale Pacific Ltd

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

Against

Order SO-00959

Your order GAL-382822
Despatched 20 Apr 2026 from Main Store
7,060 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 353 × 20 kg sack 7,060 kg $6.28 $44,336.80
Total ex GST $44,336.80
GST 10% $4,433.68
Total AUD $48,770.48

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10959 as the reference.

Terms

30 days, due 20 May 2026. Paid 29 May 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.