SUNACE
SUNACE
Invoice INV-11024 Blackmores Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Sent 1 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-11024

Date
03 Jul 2026
Terms
30 days
Due
02 Aug 2026
Currency
AUD

Bill to

Blackmores Ltd

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

Against

Order SO-01024

Your order BLM-359098
Despatched 03 Jul 2026 from Sydney 3PL
12,674 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
ACE-CAS30-FG ACE-CAS 30 FG · calcium stearate, food & kosher approved 381 × 20 kg sack 7,620 kg $6.28 $47,853.60
ACE-MGS20-PH ACE-MGS 20 PH · magnesium stearate, pharmaceutical grade 361 × 14 kg carton 5,054 kg $8.70 $43,969.80
Total ex GST $91,823.40
GST 10% $9,182.34
Total AUD $101,005.74

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-11024 as the reference.

Terms

30 days, due 02 Aug 2026. This account exceeds its terms by 1 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.