Sent
Due 31 Oct 2026
30 days EOM · job J-26-4503 · PO AER-70537
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-18643
Date 15 Sep 2026
Due 31 Oct 2026
Your order AER-70537
Job J-26-4503
Bill to
Aerolux Interiors
Attn: Nadia Petrakis
Level 2, 88 Cubitt Street, Cremorne, VIC
nadia@aeroluxinteriors.com.au
ABN 41 618 203 557
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Trapezium Table Frame — Black Satin | 2 | $470.00 | $940.00 |
| The Credenza Base — Black Satin | 1 | $440.00 | $440.00 |
| Aero Uno Bar Stool — Black Satin | 2 | $315.00 | $630.00 |
| Tri Stool — Black Satin | 2 | $285.00 | $570.00 |
| Ti-me Table Base — Black Satin | 3 | $230.00 | $690.00 |
| Subtotal (ex GST) | $3,270.00 |
| GST 10% | $327.00 |
| Total (inc GST) | $3,597.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18643 as the reference.
Terms: 30 days EOM. Project: Café fitout — Docklands.
Designed & manufactured in Melbourne since 1969