SUNACE
SUNACE
Invoice INV-10998 Demo Ego Pharmaceuticals Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Overdue 18 days past terms

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-10998

Date
16 Jun 2026
Terms
30 days
Due
16 Jul 2026
Currency
AUD

Bill to

Ego Pharmaceuticals Pty Ltd

Dr Helen Casserly
Braeside VIC
ABN 86 004 356 174
helen.casserly@egopharm.com

Against

Order SO-00998

Your order EGO-358775
Despatched 16 Jun 2026 from Main Store
4,340 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-ZNS30-FG ACE-ZNS 30 FG · zinc stearate, food & kosher approved 217 × 20 kg sack 4,340 kg $8.00 $34,720.00
Total ex GST $34,720.00
GST 10% $3,472.00
Total AUD $38,192.00

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10998 as the reference.

Terms

30 days, due 16 Jul 2026. This account exceeds its terms by 18 days.
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.