Paid
Paid 05 Jul 2026
30 days EOM · job J-26-0311 · PO PO-4770
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-10553
Date 01 Jul 2026
Due 31 Aug 2026
Your order PO-4770
Job J-26-0311
Bill to
Food Hall Group
Attn: Priya Raman
Level 5, 530 Collins Street, Melbourne, VIC
priya@foodhallgroup.com.au
ABN 18 158 402 776
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 50% deposit — J-26-0311 Docklands food hall — Picnic benches | 1 | $7,360.00 | $7,360.00 |
| Subtotal (ex GST) | $7,360.00 |
| GST 10% | $736.00 |
| Total (inc GST) | $8,096.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10553 as the reference.
Terms: 30 days EOM. Project: Docklands food hall — Picnic benches.
Designed & manufactured in Melbourne since 1969