Paid
Paid 27 Jul 2026
30 days EOM · job J-26-0314 · PO PO-4881
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-10558
Date 23 Jul 2026
Due 31 Aug 2026
Your order PO-4881
Job J-26-0314
Bill to
Monash University — Campus Services
Attn: Procurement — Ravi Menon
Wellington Road, Clayton, VIC
campus.procurement@monash.edu
ABN 12 377 614 012
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 50% deposit — J-26-0314 Caulfield campus — Folding table frames | 1 | $6,840.00 | $6,840.00 |
| Subtotal (ex GST) | $6,840.00 |
| GST 10% | $684.00 |
| Total (inc GST) | $7,524.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10558 as the reference.
Terms: 30 days EOM. Project: Caulfield campus — Folding table frames.
Designed & manufactured in Melbourne since 1969