Overdue
Due 30 Sep 2026 — chase it
30 days EOM · job J-26-4383 · PO MEL-44741
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-18523
Date 17 Aug 2026
Due 30 Sep 2026
Your order MEL-44741
Job J-26-4383
Bill to
Melbourne Commercial Furniture
Attn: Sophie Rossi
88 Victoria Crescent, Abbotsford, VIC
sophie@melbcommercial.com.au
ABN 45 611 228 904
Overdue
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Credenza Base — Charcoal Metallic | 1 | $396.00 | $396.00 |
| Brooke Disc Base — Charcoal Metallic | 1 | $374.00 | $374.00 |
| Subtotal (ex GST) | $770.00 |
| GST 10% | $77.00 |
| Total (inc GST) | $847.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18523 as the reference.
Terms: 30 days EOM. Project: Indent order — Geelong fitout.
Designed & manufactured in Melbourne since 1969