Sent
Due 31 Oct 2026
30 days EOM · job J-26-4497 · PO BAY-11903
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-18637
Date 04 Sep 2026
Due 31 Oct 2026
Your order BAY-11903
Job J-26-4497
Bill to
Bayside Commercial Interiors
Attn: Michelle Tan
6 Jamieson Street, Cheltenham, VIC
michelle@baysideci.com.au
ABN 90 612 339 401
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Mango Bench — Charcoal Metallic | 1 | $665.00 | $665.00 |
| Erin Light Duty Table Frame — Charcoal Metallic | 2 | $330.00 | $660.00 |
| The Crawford Stool — Charcoal Metallic | 13 | $380.00 | $4,940.00 |
| 199 Zest Chair — Charcoal Metallic | 4 | $500.00 | $2,000.00 |
| Subtotal (ex GST) | $8,265.00 |
| GST 10% | $826.50 |
| Total (inc GST) | $9,091.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18637 as the reference.
Terms: 30 days EOM. Project: Hawthorn breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969