Paid
Paid 21 Oct 2026
30 days EOM · job J-26-4507 · PO MAR-54112
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-18647
Date 04 Sep 2026
Due 31 Oct 2026
Your order MAR-54112
Job J-26-4507
Bill to
Maribyrnong Community Centre
Attn: Ryan McKenzie
45 Raleigh Road, Maribyrnong, VIC
ryan@maribyrnongcc.org.au
ABN 40 118 663 205
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Luca Bench — Black Satin | 2 | $625.00 | $1,250.00 |
| The Mango Bench — Black Satin | 2 | $665.00 | $1,330.00 |
| Folding Table Frame — Black Satin | 3 | $415.00 | $1,245.00 |
| Dave Bench Setting — Black Satin | 2 | $1,355.00 | $2,710.00 |
| Subtotal (ex GST) | $6,535.00 |
| GST 10% | $653.50 |
| Total (inc GST) | $7,188.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18647 as the reference.
Terms: 30 days EOM. Project: Meeting rooms — level 13.
Designed & manufactured in Melbourne since 1969