Sent
Due 31 Oct 2026
30 days EOM · job J-26-4611 · PO HUN-13762
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-18751
Date 23 Sep 2026
Due 31 Oct 2026
Your order HUN-13762
Job J-26-4611
Bill to
Hunter Contract Furniture
Attn: Priya Wilson
16 Annie Street, Wickham, NSW
priya@huntercontract.com.au
ABN 71 160 338 215
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Post Legs & Desk Legs Support (set of 4) — White Satin | 1 | $306.00 | $306.00 |
| Aero Uno Bar Stool — White Satin | 2 | $284.00 | $568.00 |
| Subtotal (ex GST) | $874.00 |
| GST 10% | $87.40 |
| Total (inc GST) | $961.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18751 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969