Paid
Paid 19 Oct 2026
30 days EOM · job J-26-4523 · PO SOU-41061
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-18663
Date 10 Sep 2026
Due 31 Oct 2026
Your order SOU-41061
Job J-26-4523
Bill to
Southern Cross Office Furniture
Attn: Chloe Taylor
21 Frankston-Dandenong Road, Dandenong South, VIC
chloe@southerncrossof.com.au
ABN 53 127 660 481
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Premium Brushed Stainless Steel Disc Base (Round) — Brushed Stainless | 4 | $423.00 | $1,692.00 |
| Plectrum Table Base — Black Satin | 1 | $441.00 | $441.00 |
| Chicken Foot (Height Adjustable Base Only) — Black Satin | 2 | $342.00 | $684.00 |
| Dexter Coffee Table (Frame Only) — Black Satin | 1 | $225.00 | $225.00 |
| Tri Stool — Black Satin | 4 | $257.00 | $1,028.00 |
| Subtotal (ex GST) | $4,070.00 |
| GST 10% | $407.00 |
| Total (inc GST) | $4,477.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18663 as the reference.
Terms: 30 days EOM. Project: Showroom stock.
Designed & manufactured in Melbourne since 1969