Paid
Paid 19 Oct 2026
30 days EOM · job J-26-4583 · PO MAR-33929
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-18723
Date 17 Sep 2026
Due 31 Oct 2026
Your order MAR-33929
Job J-26-4583
Bill to
Maribyrnong Community Centre
Attn: Ryan McKenzie
45 Raleigh Road, Maribyrnong, VIC
ryan@maribyrnongcc.org.au
ABN 40 118 663 205
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Luca Bench — Black Satin | 4 | $625.00 | $2,500.00 |
| The Jess Chair — Black Satin | 2 | $520.00 | $1,040.00 |
| 199 Zest Chair — Black Satin | 2 | $500.00 | $1,000.00 |
| Subtotal (ex GST) | $4,540.00 |
| GST 10% | $454.00 |
| Total (inc GST) | $4,994.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18723 as the reference.
Terms: 30 days EOM. Project: Meeting rooms — level 8.
Designed & manufactured in Melbourne since 1969