Paid
Paid 18 Oct 2026
30 days EOM · job J-26-4506 · PO ADE-78592
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-18646
Date 03 Sep 2026
Due 31 Oct 2026
Your order ADE-78592
Job J-26-4506
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 |
|---|---|---|---|
| Smooth Drum Base (Twin) — Black Satin | 2 | $590.00 | $1,180.00 |
| Tubby Chair — Black Satin | 7 | $320.00 | $2,240.00 |
| Trinity Medium Duty Table Frame — Black Satin | 1 | $369.00 | $369.00 |
| Trapezium Table Frame — Monument Matt | 3 | $423.00 | $1,269.00 |
| Subtotal (ex GST) | $5,058.00 |
| GST 10% | $505.80 |
| Total (inc GST) | $5,563.80 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18646 as the reference.
Terms: 30 days EOM. Project: Client order — Geelong cafe.
Designed & manufactured in Melbourne since 1969