Paid
Paid 30 Aug 2026
30 days EOM · job J-26-4251 · PO BAR-26515
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-18391
Date 23 Jul 2026
Due 31 Aug 2026
Your order BAR-26515
Job J-26-4251
Bill to
Barwon Day Surgery
Attn: Vinh Ivanovic
80 Myers Street, Geelong, VIC
vinh@barwondaysurgery.com.au
ABN 29 611 552 870
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Josie Over-Couch — Black Satin | 2 | $290.00 | $580.00 |
| Subtotal (ex GST) | $580.00 |
| GST 10% | $58.00 |
| Total (inc GST) | $638.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18391 as the reference.
Terms: 30 days EOM. Project: Ward lounge chairs.
Designed & manufactured in Melbourne since 1969