Paid
Paid 25 Aug 2026
30 days EOM · job J-26-4235 · PO HOB-72404
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-18375
Date 22 Jul 2026
Due 31 Aug 2026
Your order HOB-72404
Job J-26-4235
Bill to
Hobsons Bay Secondary College
Attn: Elena Harris
Blackshaws Road, Altona North, VIC
elena@hbsc.vic.edu.au
ABN 57 290 004 118
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| CT 600 Table Frame — White Satin | 2 | $325.00 | $650.00 |
| The Jess Chair — White Satin | 2 | $520.00 | $1,040.00 |
| Erin Light Duty Table Frame — White Satin | 1 | $330.00 | $330.00 |
| Subtotal (ex GST) | $2,020.00 |
| GST 10% | $202.00 |
| Total (inc GST) | $2,222.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18375 as the reference.
Terms: 30 days EOM. Project: Staffroom refresh.
Designed & manufactured in Melbourne since 1969