Sent
Due 31 Oct 2026
30 days EOM · job J-26-4581 · PO SYD-45407
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-18721
Date 11 Sep 2026
Due 31 Oct 2026
Your order SYD-45407
Job J-26-4581
Bill to
Sydney Office Seating Co
Attn: Nick Kelly
5 Bourke Road, Alexandria, NSW
nick@sydneyofficeseating.com.au
ABN 64 602 115 873
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Aero Uno Bar Stool — Black Satin | 4 | $284.00 | $1,136.00 |
| Subtotal (ex GST) | $1,136.00 |
| GST 10% | $113.60 |
| Total (inc GST) | $1,249.60 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18721 as the reference.
Terms: 30 days EOM. Project: Stock replenishment.
Designed & manufactured in Melbourne since 1969