Paid
Paid 20 Jul 2026
30 days EOM · job J-26-0313 · PO PO-4844
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-10556
Date 16 Jul 2026
Due 31 Aug 2026
Your order PO-4844
Job J-26-0313
Bill to
Derwent Design Supply
Attn: Tom Bramich
88 Elizabeth Street, Hobart, TAS
tom@derwentdesign.com.au
ABN 22 093 518 664
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 50% deposit — J-26-0313 Hobart cafe — 199 Zest chairs | 1 | $6,848.00 | $6,848.00 |
| Subtotal (ex GST) | $6,848.00 |
| GST 10% | $684.80 |
| Total (inc GST) | $7,532.80 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10556 as the reference.
Terms: 30 days EOM. Project: Hobart cafe — 199 Zest chairs.
Designed & manufactured in Melbourne since 1969