PO-26-0520
Invoiced RFQAzelis Australia Pty Ltd, Notting Hill VIC, Australia. DAP · 30 days · 21 day lead. Raised 13 May 2026 by JK, required 03 Jun 2026.
Order lines
Priced in Australian dollars. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-4181A Organophosphite, Australia origin, grade D4 | 58,300 kg | 58,300 | $6.23 | $363,209.00 | 1,500 kg |
| Total AUD | $363,209.00 | ||||
Approval
- Value in AUD
- $363,209
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Mark Jouvelet
Supplier
- Contact
- Michael Truong
- Supplies
- Process chemicals and additives
- Terms
- 30 days
- Incoterm
- DAP
- Method
- RFQ
- Rating
- 4.1 / 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-26-0520
- Date
- 13 May 2026
- Required
- 03 Jun 2026
- Currency
- AUD
- Incoterm
- DAP
Supplier
Azelis Australia Pty Ltd
Michael Truong
Notting Hill VIC, Australia
michael.truong@azelis.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-4181A | Organophosphite, Australia origin, grade D4 | 58,300 kg | $6.23 | $363,209.00 |
| Total AUD | $363,209.00 | |||
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 Mark Jouvelet.