PO-26-0470
Invoiced Blanket order EUR · 1.6529 AUDSasol Chemicals (Germany) GmbH, Hamburg, Germany. CIF · NET 60 · 60 day lead. Raised 12 Feb 2026 by JK, required 13 Apr 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 | 54,700 kg | 54,700 | €1.32 | €72,204.00 | 1,320 kg |
| Total EUR | €72,204.00 | ||||
| At the July month-end rate of 1.6529 | $119,346 AUD | ||||
Approval
- Value in AUD
- $119,346
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Andrew Petrakis
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
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-26-0470
- Date
- 12 Feb 2026
- Required
- 13 Apr 2026
- Currency
- EUR
- Incoterm
- CIF
Supplier
Sasol Chemicals (Germany) GmbH
Tobias Reinhardt
Hamburg, Germany
t.reinhardt@sasol.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-7145A | Methyl tin chloride, Singapore origin, grade D5 | 54,700 kg | €1.32 | €72,204.00 |
| Total EUR | €72,204.00 | |||
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.