Paid
Paid 27 Sep 2026
30 days EOM · job J-26-4352 · PO AER-84803
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-18492
Date 10 Aug 2026
Due 30 Sep 2026
Your order AER-84803
Job J-26-4352
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 |
|---|---|---|---|
| Erin Light Duty Table Frame — Black Satin | 1 | $330.00 | $330.00 |
| Post Legs & Desk Legs Support (set of 4) — Black Satin | 1 | $340.00 | $340.00 |
| CT 600 Table Frame — Black Satin | 2 | $325.00 | $650.00 |
| Picnic Bench (Flat Pack) — Black Satin | 2 | $920.00 | $1,840.00 |
| Eco Disc Base — Monument Matt | 2 | $240.00 | $480.00 |
| Subtotal (ex GST) | $3,640.00 |
| GST 10% | $364.00 |
| Total (inc GST) | $4,004.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18492 as the reference.
Terms: 30 days EOM. Project: Docklands breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969