Paid
Paid 28 Sep 2026
30 days EOM · job J-26-4452 · PO PER-37469
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-18592
Date 25 Aug 2026
Due 30 Sep 2026
Your order PER-37469
Job J-26-4452
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 |
|---|---|---|---|
| Byron Pedestal Base — Charcoal Metallic | 1 | $325.00 | $325.00 |
| The Mango Bench — Charcoal Metallic | 1 | $665.00 | $665.00 |
| Trinity Medium Duty Table Frame — Charcoal Metallic | 2 | $410.00 | $820.00 |
| Mia Heavy Duty Table Frame — Charcoal Metallic | 12 | $500.00 | $6,000.00 |
| Aero Uno Bar Stool — Charcoal Metallic | 4 | $315.00 | $1,260.00 |
| Subtotal (ex GST) | $9,070.00 |
| GST 10% | $907.00 |
| Total (inc GST) | $9,977.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18592 as the reference.
Terms: 30 days EOM. Project: Werribee office — level 9.
Designed & manufactured in Melbourne since 1969