Paid
Paid 21 Oct 2026
30 days EOM · job J-26-4511 · PO NOR-84683
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-18651
Date 03 Sep 2026
Due 31 Oct 2026
Your order NOR-84683
Job J-26-4511
Bill to
Northside Joinery & Fitout
Attn: Chloe Clarke
6 Bell Street, Preston, VIC
chloe@northsidejf.com.au
ABN 57 621 004 389
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Franky Stool — Black Satin | 8 | $285.00 | $2,280.00 |
| Trapezium Table Frame — Silver Pearl | 2 | $470.00 | $940.00 |
| Tri Stool — Silver Pearl | 2 | $285.00 | $570.00 |
| Subtotal (ex GST) | $3,790.00 |
| GST 10% | $379.00 |
| Total (inc GST) | $4,169.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18651 as the reference.
Terms: 30 days EOM. Project: Café fitout — Hawthorn.
Designed & manufactured in Melbourne since 1969