Sent
Due 31 Oct 2026
30 days EOM · job J-26-4568 · PO PER-70844
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-18708
Date 11 Sep 2026
Due 31 Oct 2026
Your order PER-70844
Job J-26-4568
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 |
|---|---|---|---|
| Rebecca Chair — Black Satin | 2 | $515.00 | $1,030.00 |
| CT 600 Table Frame — Black Satin | 1 | $325.00 | $325.00 |
| Tri Stool — Black Satin | 8 | $285.00 | $2,280.00 |
| Subtotal (ex GST) | $3,635.00 |
| GST 10% | $363.50 |
| Total (inc GST) | $3,998.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18708 as the reference.
Terms: 30 days EOM. Project: Northcote breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969