Sent
Due 31 Oct 2026
30 days EOM · job J-26-4561 · PO SOU-40742
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-18701
Date 11 Sep 2026
Due 31 Oct 2026
Your order SOU-40742
Job J-26-4561
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
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cone Table Base — Charcoal Metallic | 2 | $446.00 | $892.00 |
| S1 Shelby 3 Way Coffee Table (Frame Only) — Charcoal Metallic | 2 | $306.00 | $612.00 |
| Inspire Table Base — Charcoal Metallic | 4 | $234.00 | $936.00 |
| Subtotal (ex GST) | $2,440.00 |
| GST 10% | $244.00 |
| Total (inc GST) | $2,684.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18701 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969