SUNACE
SUNACE
Invoice INV-11022 Blackmores Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Sent 7 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-11022

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

Bill to

Blackmores Ltd

Josh Trethowan
Warriewood NSW
ABN 35 009 713 437
josh.trethowan@blackmores.com.au

Against

Order SO-01022

Your order BLM-333115
Despatched 27 Jun 2026 from Sydney 3PL
4,260 kg in 1 line

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 213 × 20 kg sack 4,260 kg $6.28 $26,752.80
Freight $444.20
Total ex GST $27,197.00
GST 10% $2,719.70
Total AUD $29,916.70

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11022 as the reference.

Terms

30 days, due 27 Jul 2026. This account exceeds its terms by 7 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.