Paid
Paid 19 Aug 2026
30 days EOM · job J-26-4208 · PO AER-16479
KM Tubular Industries Pty Ltd
403 Grieve Parade, Altona North VIC 3025 · (03) 9369 9808 · web@kmtubular.com.au
ABN 72 661 249 270
Tax invoice
INV-18348
Date 20 Jul 2026
Due 31 Aug 2026
Your order AER-16479
Job J-26-4208
Bill to
Aerolux Interiors
Attn: Nadia Petrakis
Level 2, 88 Cubitt Street, Cremorne, VIC
nadia@aeroluxinteriors.com.au
ABN 41 618 203 557
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Folding Table Frame — Silver Pearl | 1 | $415.00 | $415.00 |
| Subtotal (ex GST) | $415.00 |
| GST 10% | $41.50 |
| Total (inc GST) | $456.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18348 as the reference.
Terms: 30 days EOM. Project: Brighton office — level 4.
Designed & manufactured in Melbourne since 1969