Paid
Paid 26 Aug 2026
30 days EOM · job J-26-4220 · PO PER-29919
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-18360
Date 20 Jul 2026
Due 31 Aug 2026
Your order PER-29919
Job J-26-4220
Bill to
Perth Hospitality Fitouts
Attn: Aisha Nguyen
44 Guthrie Street, Osborne Park, WA
aisha@perthhf.com.au
ABN 79 602 551 840
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Eco Disc Base — Black Satin | 1 | $240.00 | $240.00 |
| Subtotal (ex GST) | $240.00 |
| GST 10% | $24.00 |
| Total (inc GST) | $264.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18360 as the reference.
Terms: 30 days EOM. Project: Geelong office — level 5.
Designed & manufactured in Melbourne since 1969