SUNACE
SUNACE
Invoice INV-10974 Demo DuluxGroup (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-10974

Date
31 May 2026
Terms
30 days EOM
Due
30 Jun 2026
Currency
AUD

Bill to

DuluxGroup (Australia) Pty Ltd

Priyanka Sethi
Clayton VIC
ABN 67 000 049 427
priyanka.sethi@duluxgroup.com.au

Against

Order SO-00974

Your order DLX-765604
Despatched 31 May 2026 from Main Store
12,340 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-ZNS50-M ACE-ZNS 50 M · zinc stearate, micronised, paint 342 × 20 kg sack 6,840 kg $7.34 $50,205.60
ACE-ZNS10 ACE-ZNS 10 · zinc stearate, PVC & rubber grade 11 × 500 kg FIBC 5,500 kg $6.00 $33,000.00
Total ex GST $83,205.60
GST 10% $8,320.56
Total AUD $91,526.16

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10974 as the reference.

Terms

30 days EOM, due 30 Jun 2026. Paid 30 Jun 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.