Paid
Paid 27 Aug 2026
30 days EOM · job J-26-4282 · PO GEE-81887
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-18422
Date 27 Jul 2026
Due 31 Aug 2026
Your order GEE-81887
Job J-26-4282
Bill to
Geelong Fitout Co
Attn: Paul Mifsud
35 Moorabool Street, Geelong, VIC
paul@geelongfitout.com.au
ABN 84 129 662 038
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tri Stool — Black Satin | 2 | $285.00 | $570.00 |
| Post Legs & Desk Legs Support (set of 4) — Black Satin | 6 | $340.00 | $2,040.00 |
| Mason Bar Table — Black Satin | 4 | $400.00 | $1,600.00 |
| Subtotal (ex GST) | $4,210.00 |
| GST 10% | $421.00 |
| Total (inc GST) | $4,631.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18422 as the reference.
Terms: 30 days EOM. Project: Collingwood office — level 6.
Designed & manufactured in Melbourne since 1969