Sent
Due 31 Oct 2026
30 days EOM · job J-26-4534 · PO PER-64165
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-18674
Date 08 Sep 2026
Due 31 Oct 2026
Your order PER-64165
Job J-26-4534
Bill to
Perth Hospitality Fitouts
Attn: Aisha Nguyen
44 Guthrie Street, Osborne Park, WA
aisha@perthhf.com.au
ABN 79 602 551 840
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Eco Disc Base — Surfmist Matt | 2 | $240.00 | $480.00 |
| Post Legs & Desk Legs Support (set of 4) — Black Satin | 2 | $340.00 | $680.00 |
| Subtotal (ex GST) | $1,160.00 |
| GST 10% | $116.00 |
| Total (inc GST) | $1,276.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18674 as the reference.
Terms: 30 days EOM. Project: Fitzroy breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969