Paid
Paid 05 Oct 2026
30 days EOM · job J-26-4215 · PO NOR-35920
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-18355
Date 21 Jul 2026
Due 31 Aug 2026
Your order NOR-35920
Job J-26-4215
Bill to
Northside Joinery & Fitout
Attn: Chloe Clarke
6 Bell Street, Preston, VIC
chloe@northsidejf.com.au
ABN 57 621 004 389
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Jess Chair — Surfmist Matt | 4 | $520.00 | $2,080.00 |
| Picnic Bench (Flat Pack) — Surfmist Matt | 2 | $920.00 | $1,840.00 |
| Subtotal (ex GST) | $3,920.00 |
| GST 10% | $392.00 |
| Total (inc GST) | $4,312.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18355 as the reference.
Terms: 30 days EOM. Project: Ringwood office — level 2.
Designed & manufactured in Melbourne since 1969