Paid
Paid 19 Sep 2026
30 days EOM · job J-26-4400 · PO GEE-93411
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-18540
Date 13 Aug 2026
Due 30 Sep 2026
Your order GEE-93411
Job J-26-4400
Bill to
Geelong Fitout Co
Attn: Paul Mifsud
35 Moorabool Street, Geelong, VIC
paul@geelongfitout.com.au
ABN 84 129 662 038
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 199 Zest Chair — White Satin | 2 | $500.00 | $1,000.00 |
| Subtotal (ex GST) | $1,000.00 |
| GST 10% | $100.00 |
| Total (inc GST) | $1,100.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18540 as the reference.
Terms: 30 days EOM. Project: Richmond breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969