Paid
Paid 21 Oct 2026
30 days EOM · job J-26-4614 · PO BAY-45250
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-18754
Date 24 Sep 2026
Due 31 Oct 2026
Your order BAY-45250
Job J-26-4614
Bill to
Bayside Commercial Interiors
Attn: Michelle Tan
6 Jamieson Street, Cheltenham, VIC
michelle@baysideci.com.au
ABN 90 612 339 401
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Mango Bench — Black Satin | 2 | $665.00 | $1,330.00 |
| Franky Stool — Black Satin | 4 | $285.00 | $1,140.00 |
| Subtotal (ex GST) | $2,470.00 |
| GST 10% | $247.00 |
| Total (inc GST) | $2,717.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18754 as the reference.
Terms: 30 days EOM. Project: Brunswick office — level 2.
Designed & manufactured in Melbourne since 1969