Paid
Paid 23 Sep 2026
30 days EOM · job J-26-4408 · PO PER-94118
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-18548
Date 21 Aug 2026
Due 30 Sep 2026
Your order PER-94118
Job J-26-4408
Bill to
Perth Hospitality Fitouts
Attn: Aisha Nguyen
44 Guthrie Street, Osborne Park, WA
aisha@perthhf.com.au
ABN 79 602 551 840
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| CT 600 Table Frame — Charcoal Metallic | 3 | $325.00 | $975.00 |
| Tri Stool — Charcoal Metallic | 2 | $285.00 | $570.00 |
| Dave Bench Setting — Charcoal Metallic | 1 | $1,355.00 | $1,355.00 |
| Subtotal (ex GST) | $2,900.00 |
| GST 10% | $290.00 |
| Total (inc GST) | $3,190.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18548 as the reference.
Terms: 30 days EOM. Project: Ringwood breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969