Paid
Paid 23 Sep 2026
30 days EOM · job J-26-4481 · PO ADE-66718
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-18621
Date 27 Aug 2026
Due 30 Sep 2026
Your order ADE-66718
Job J-26-4481
Bill to
Adelaide Contract Furniture
Attn: Nick Green
30 Port Road, Hindmarsh, SA
nick@adelaidecontract.com.au
ABN 48 139 662 501
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Bold Table Base — Black Satin | 1 | $342.00 | $342.00 |
| Subtotal (ex GST) | $342.00 |
| GST 10% | $34.20 |
| Total (inc GST) | $376.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18621 as the reference.
Terms: 30 days EOM. Project: Client order — Footscray office.
Designed & manufactured in Melbourne since 1969