Sent
Due 31 Oct 2026
30 days EOM · job J-26-4531 · PO AER-20599
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-18671
Date 04 Sep 2026
Due 31 Oct 2026
Your order AER-20599
Job J-26-4531
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 |
|---|---|---|---|
| Post Legs & Desk Legs Support (set of 4) — Surfmist Matt | 1 | $340.00 | $340.00 |
| Tri Stool — Surfmist Matt | 4 | $285.00 | $1,140.00 |
| Aero Uno Bar Stool — Surfmist Matt | 2 | $315.00 | $630.00 |
| Subtotal (ex GST) | $2,110.00 |
| GST 10% | $211.00 |
| Total (inc GST) | $2,321.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18671 as the reference.
Terms: 30 days EOM. Project: Collingwood tenancy fitout.
Designed & manufactured in Melbourne since 1969