Sent
Due 31 Oct 2026
30 days EOM · job J-26-4596 · PO PER-11887
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-18736
Date 14 Sep 2026
Due 31 Oct 2026
Your order PER-11887
Job J-26-4596
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 |
|---|---|---|---|
| Bold Table Base — Black Satin | 3 | $380.00 | $1,140.00 |
| The Jess Chair — Black Satin | 2 | $520.00 | $1,040.00 |
| The Linear Frame Table — Black Satin | 3 | $475.00 | $1,425.00 |
| Subtotal (ex GST) | $3,605.00 |
| GST 10% | $360.50 |
| Total (inc GST) | $3,965.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18736 as the reference.
Terms: 30 days EOM. Project: Northcote office — level 13.
Designed & manufactured in Melbourne since 1969