Paid
Paid 20 Oct 2026
30 days EOM · job J-26-4480 · PO EAS-41167
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-18620
Date 02 Sep 2026
Due 31 Oct 2026
Your order EAS-41167
Job J-26-4480
Bill to
Eastbrook Secondary College
Attn: Fiona Hale
Wantirna Road, Ringwood, VIC
fiona@eastbrooksc.vic.edu.au
ABN 60 335 821 776
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Linear Frame Table — White Satin | 5 | $475.00 | $2,375.00 |
| Aero Uno Bar Stool — White Satin | 2 | $315.00 | $630.00 |
| Subtotal (ex GST) | $3,005.00 |
| GST 10% | $300.50 |
| Total (inc GST) | $3,305.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18620 as the reference.
Terms: 30 days EOM. Project: Library — study tables.
Designed & manufactured in Melbourne since 1969