Paid
Paid 05 Oct 2026
30 days EOM · job J-26-0317 · PO PO-4992
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-10562
Date 07 Sep 2026
Due 31 Oct 2026
Your order PO-4992
Job J-26-0317
Bill to
Stellar Hotels Group
Attn: Owen Pritchard
Level 9, 1 Queens Road, Melbourne, VIC
owen.pritchard@stellarhotels.com.au
ABN 86 151 664 327
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Dave Bench Setting — Charcoal Metallic | 4 | $1,355.00 | $5,420.00 |
| The Mango Bench — Charcoal Metallic | 4 | $665.00 | $2,660.00 |
| Subtotal (ex GST) | $8,080.00 |
| GST 10% | $808.00 |
| Total (inc GST) | $8,888.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10562 as the reference.
Terms: 30 days EOM. Project: Rooftop — Dave bench settings.
Designed & manufactured in Melbourne since 1969