PO-26-0418
Invoiced Blanket order USD · 1.5385 AUDEmery Oleochemicals (M) Sdn Bhd, Telok Panglima Garang, Malaysia. CIF · NET 60 · 45 day lead. Raised 01 Oct 2025 by JK, required 15 Nov 2025.
Order lines
Priced in United States dollars. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-1012 Stearic acid, double pressed, vegetable | 55,800 kg | 55,800 | US$1.53 | US$85,374.00 | 41,500 kg |
| Total USD | US$85,374.00 | ||||
| At the July month-end rate of 1.5385 | $131,348 AUD | ||||
Approval
- Value in AUD
- $131,348
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Andrew Petrakis
Supplier
- Contact
- Hafiz Rahman
- Supplies
- Oleochemical fatty acids
- Terms
- NET 60
- Incoterm
- CIF
- Method
- Blanket order
- Rating
- 4.3 / 5
Ledger effect on receipt
DR 1310 Raw Materials Control
CR 2100 Trade Creditors
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
Purchase order
PO-26-0418
- Date
- 01 Oct 2025
- Required
- 15 Nov 2025
- Currency
- USD
- Incoterm
- CIF
Supplier
Emery Oleochemicals (M) Sdn Bhd
Hafiz Rahman
Telok Panglima Garang, Malaysia
hafiz.rahman@emeryoleo.com
Deliver to
Sun Ace Australia Pty Ltd
32-38 Remington Drive
Dandenong South VIC 3175
ABN 52 006 388 102
| Item code | Description | Quantity | Rate | Amount |
|---|---|---|---|---|
| RM-1012 | Stearic acid, double pressed, vegetable | 55,800 kg | US$1.53 | US$85,374.00 |
| Total USD | US$85,374.00 | |||
A certificate of analysis is required with every consignment. Goods are subject to incoming inspection under quality plan QP-INCOMING; material that fails is receipted to quarantine and held at your risk. Invoices must quote this purchase order number and be sent to sunace@sunace.com.au. Approved under our delegation of authority by Andrew Petrakis.