Sent
Due 31 Oct 2026
30 days EOM · job J-26-4567 · PO FIT-58698
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-18707
Date 11 Sep 2026
Due 31 Oct 2026
Your order FIT-58698
Job J-26-4567
Bill to
Fitzroy Contract Seating
Attn: Chris Rossi
14 Kerr Street, Fitzroy, VIC
chris@fitzroycontract.com.au
ABN 19 604 772 310
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Linear Frame Table — Black Satin | 2 | $428.00 | $856.00 |
| Aero Uno Bar Stool — Black Satin | 4 | $284.00 | $1,136.00 |
| Subtotal (ex GST) | $1,992.00 |
| GST 10% | $199.20 |
| Total (inc GST) | $2,191.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18707 as the reference.
Terms: 30 days EOM. Project: Client order — Docklands cafe.
Designed & manufactured in Melbourne since 1969