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SUNACE
Purchase order PO-26-0464 Demo Sasol Chemicals (Germany) GmbH
July 2026 close · posted live Mon 3 Aug 2026
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PO-26-0464

Invoiced Blanket order EUR · 1.6529 AUD

Sasol Chemicals (Germany) GmbH, Hamburg, Germany. CIF · NET 60 · 60 day lead. Raised 25 Jan 2026 by JK, required 26 Mar 2026.

Order lines

Priced in Euros. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.

Item code Ordered Received Rate Line On hand now
RM-7145A
Methyl tin chloride, Singapore origin, grade D5
32,700 kg 32,700 €1.44 €47,088.00 1,320 kg
Total EUR €47,088.00
At the July month-end rate of 1.6529 $77,832 AUD

Approval

Value in AUD
$77,832
Required signature
Andrew Petrakis
Limit
Managing Director, above $50,000
Approved by
Mark Jouvelet

Supplier

Contact
Tobias Reinhardt
Supplies
Paraffin, PE and Fischer-Tropsch waxes
Terms
NET 60
Incoterm
CIF
Method
Blanket order
Rating
4.5 / 5

Ledger effect on receipt

DR 1310 Raw Materials Control

CR 2100 Trade Creditors