Paid
Paid 28 Sep 2026
30 days EOM · job J-26-4340 · PO PER-43853
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-18480
Date 13 Aug 2026
Due 30 Sep 2026
Your order PER-43853
Job J-26-4340
Bill to
Perth Hospitality Fitouts
Attn: Aisha Nguyen
44 Guthrie Street, Osborne Park, WA
aisha@perthhf.com.au
ABN 79 602 551 840
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ripple Drum Base (Single) — Silver Pearl | 1 | $475.00 | $475.00 |
| Smooth Drum Base (Twin) — Silver Pearl | 2 | $655.00 | $1,310.00 |
| Franky Stool — Silver Pearl | 2 | $285.00 | $570.00 |
| Subtotal (ex GST) | $2,355.00 |
| GST 10% | $235.50 |
| Total (inc GST) | $2,590.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18480 as the reference.
Terms: 30 days EOM. Project: Fitzroy breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969