Paid
Paid 29 Sep 2026
30 days EOM · job J-26-4301 · PO AER-71664
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-18441
Date 06 Aug 2026
Due 30 Sep 2026
Your order AER-71664
Job J-26-4301
Bill to
Aerolux Interiors
Attn: Nadia Petrakis
Level 2, 88 Cubitt Street, Cremorne, VIC
nadia@aeroluxinteriors.com.au
ABN 41 618 203 557
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tubby Chair — Monument Matt | 13 | $355.00 | $4,615.00 |
| The Jess Chair — Monument Matt | 7 | $520.00 | $3,640.00 |
| CT 600 Table Frame — Monument Matt | 1 | $325.00 | $325.00 |
| Subtotal (ex GST) | $8,580.00 |
| GST 10% | $858.00 |
| Total (inc GST) | $9,438.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18441 as the reference.
Terms: 30 days EOM. Project: St Kilda tenancy fitout.
Designed & manufactured in Melbourne since 1969