SUNACE
SUNACE
Invoice INV-11007 Demo Sun Ace Kakoh (Pte) Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Sent 21 days past terms USD · 1.5385 AUD

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-11007

Date
13 Jun 2026
Terms
NET 60
Due
13 Jul 2026
Currency
USD

Bill to

Sun Ace Kakoh (Pte) Ltd

Lim Wei Ling
Singapore SG
weiling.lim@sunace.com.sg

Against

Order SO-01007

Your order SAK-292827
Despatched 13 Jun 2026 from Main Store
17,140 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-MGS10 ACE-MGS 10 · magnesium stearate, technical grade 857 × 20 kg sack 17,140 kg US$6.29 US$107,810.60
Total ex GST US$107,810.60
Export supply, GST free under s38-185 $0.00
Total USD US$107,810.60
At the July month-end rate of 1.5385 $165,866.61 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11007 as the reference.

Terms

NET 60, due 13 Jul 2026. This account exceeds its terms by 21 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.