Paid
Paid 12 Oct 2026
14 days · job J-26-0320 · PO PO-5103
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-10567
Date 28 Sep 2026
Due 12 Oct 2026
Your order PO-5103
Job J-26-0320
Bill to
Southbank Hospitality Group
Attn: Luca Bertoni
7 Riverside Quay, Southbank, VIC
luca@southbankhg.com.au
ABN 57 602 118 443
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Balance (50%) — J-26-0320 Riverside bar — Crawford stools | 1 | $5,532.00 | $5,532.00 |
| Subtotal (ex GST) | $5,532.00 |
| GST 10% | $553.20 |
| Total (inc GST) | $6,085.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10567 as the reference.
Terms: 14 days. Project: Riverside bar — Crawford stools.
Designed & manufactured in Melbourne since 1969