Paid
Paid 06 Aug 2026
14 days · job J-26-4218 · PO WES-43058
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-18358
Date 24 Jul 2026
Due 07 Aug 2026
Your order WES-43058
Job J-26-4218
Bill to
Westgate Medical Centre
Attn: Anita Bose
219 Millers Road, Altona North, VIC
anita@westgatemedical.com.au
ABN 39 607 115 284
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Chair Trolley — Surfmist Matt | 1 | $465.00 | $465.00 |
| Bella Over Couch (Height Adjustable) — Surfmist Matt | 1 | $420.00 | $420.00 |
| Subtotal (ex GST) | $885.00 |
| GST 10% | $88.50 |
| Total (inc GST) | $973.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18358 as the reference.
Terms: 14 days. Project: Consult rooms — over-couch tables.
Designed & manufactured in Melbourne since 1969