Paid
Paid 26 Aug 2026
30 days EOM · job J-26-4252 · PO CAN-47464
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-18392
Date 22 Jul 2026
Due 31 Aug 2026
Your order CAN-47464
Job J-26-4252
Bill to
Canberra Commercial Interiors
Attn: Raj Taylor
12 Lithgow Street, Fyshwick, ACT
raj@cbrinteriors.com.au
ABN 51 164 228 307
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Credenza Base — Black Satin | 2 | $440.00 | $880.00 |
| CT 600 Table Frame — Black Satin | 2 | $325.00 | $650.00 |
| Subtotal (ex GST) | $1,530.00 |
| GST 10% | $153.00 |
| Total (inc GST) | $1,683.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18392 as the reference.
Terms: 30 days EOM. Project: Moonee Ponds tenancy fitout.
Designed & manufactured in Melbourne since 1969