Paid
Paid 19 Sep 2026
30 days EOM · job J-26-4353 · PO MEL-90062
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-18493
Date 11 Aug 2026
Due 30 Sep 2026
Your order MEL-90062
Job J-26-4353
Bill to
Melbourne Commercial Furniture
Attn: Sophie Rossi
88 Victoria Crescent, Abbotsford, VIC
sophie@melbcommercial.com.au
ABN 45 611 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ripple Drum Base (Single) — Black Satin | 1 | $428.00 | $428.00 |
| Eco Disc Base — Black Satin | 3 | $216.00 | $648.00 |
| Subtotal (ex GST) | $1,076.00 |
| GST 10% | $107.60 |
| Total (inc GST) | $1,183.60 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18493 as the reference.
Terms: 30 days EOM. Project: Client order — Box Hill office.
Designed & manufactured in Melbourne since 1969