Sent
Due 30 Nov 2026
30 days EOM · job J-26-0321 · PO PO-5140
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-10569
Date 05 Oct 2026
Due 30 Nov 2026
Your order PO-5140
Job J-26-0321
Bill to
Harbourside Contract Seating
Attn: Andrew Kouris
34 Botany Road, Alexandria, NSW
andrew@harbourside.com.au
ABN 44 087 551 290
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Balance (50%) — J-26-0321 Sydney hotel — Rebecca chairs | 1 | $6,174.00 | $6,174.00 |
| Subtotal (ex GST) | $6,174.00 |
| GST 10% | $617.40 |
| Total (inc GST) | $6,791.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10569 as the reference.
Terms: 30 days EOM. Project: Sydney hotel — Rebecca chairs.
Designed & manufactured in Melbourne since 1969