Sent
Due 30 Nov 2026
30 days EOM · job J-26-0323 · PO PO-5214
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-10572
Date 12 Oct 2026
Due 30 Nov 2026
Your order PO-5214
Job J-26-0323
Bill to
Arena Catering Services
Attn: Procurement — Kerry Doyle
740 Bourke Street, Docklands, VIC
procurement@arenacatering.com.au
ABN 50 619 004 751
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Balance (50%) — J-26-0323 Stadium food hall — custom bench frames | 1 | $6,345.00 | $6,345.00 |
| Subtotal (ex GST) | $6,345.00 |
| GST 10% | $634.50 |
| Total (inc GST) | $6,979.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10572 as the reference.
Terms: 30 days EOM. Project: Stadium food hall — custom bench frames.
Designed & manufactured in Melbourne since 1969