Sent
Due 31 Oct 2026
30 days EOM · job J-26-4598 · PO OFF-50261
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-18738
Date 22 Sep 2026
Due 31 Oct 2026
Your order OFF-50261
Job J-26-4598
Bill to
Office Concepts Australia
Attn: Chris Varga
4 Garden Road, Clayton, VIC
chris@officeconcepts.com.au
ABN 93 071 445 802
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Premium Brushed Stainless Steel Disc Base (Round) — Brushed Stainless | 2 | $423.00 | $846.00 |
| Kayla Coffee Table — Black Satin | 1 | $284.00 | $284.00 |
| 199 Zest Chair — Black Satin | 2 | $450.00 | $900.00 |
| Multipurpose Thimble — Black Satin | 60 | $9.00 | $540.00 |
| Subtotal (ex GST) | $2,570.00 |
| GST 10% | $257.00 |
| Total (inc GST) | $2,827.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18738 as the reference.
Terms: 30 days EOM. Project: Client order — St Kilda office.
Designed & manufactured in Melbourne since 1969