Overdue
Due 31 Aug 2026 — chase it
30 days EOM · job J-26-4269 · PO AER-95283
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-18409
Date 30 Jul 2026
Due 31 Aug 2026
Your order AER-95283
Job J-26-4269
Bill to
Aerolux Interiors
Attn: Nadia Petrakis
Level 2, 88 Cubitt Street, Cremorne, VIC
nadia@aeroluxinteriors.com.au
ABN 41 618 203 557
Overdue
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Trinity Medium Duty Table Frame — Black Satin | 2 | $410.00 | $820.00 |
| CT 600 Table Frame — Black Satin | 4 | $325.00 | $1,300.00 |
| Mason Bar Table — Black Satin | 1 | $400.00 | $400.00 |
| Subtotal (ex GST) | $2,520.00 |
| GST 10% | $252.00 |
| Total (inc GST) | $2,772.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18409 as the reference.
Terms: 30 days EOM. Project: Prahran breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969