Sent
Due 31 Oct 2026
30 days EOM · job J-26-4499 · PO NOR-71255
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-18639
Date 07 Sep 2026
Due 31 Oct 2026
Your order NOR-71255
Job J-26-4499
Bill to
Northside Joinery & Fitout
Attn: Chloe Clarke
6 Bell Street, Preston, VIC
chloe@northsidejf.com.au
ABN 57 621 004 389
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Erin Light Duty Table Frame — Black Satin | 2 | $330.00 | $660.00 |
| The Jess Chair — Black Satin | 2 | $520.00 | $1,040.00 |
| The Mango Bench — Charcoal Metallic | 1 | $665.00 | $665.00 |
| Subtotal (ex GST) | $2,365.00 |
| GST 10% | $236.50 |
| Total (inc GST) | $2,601.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18639 as the reference.
Terms: 30 days EOM. Project: Café fitout — Fitzroy.
Designed & manufactured in Melbourne since 1969