Sent
Due 31 Oct 2026
30 days EOM · job J-26-4615 · PO BRU-56071
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-18755
Date 18 Sep 2026
Due 31 Oct 2026
Your order BRU-56071
Job J-26-4615
Bill to
Brunswick Cafe Supplies
Attn: Elena Rossi
312 Sydney Road, Brunswick, VIC
elena@brunswickcafe.com.au
ABN 47 141 560 207
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tri Stool — Surfmist Matt | 2 | $257.00 | $514.00 |
| Anna Coffee Table — Surfmist Matt | 1 | $306.00 | $306.00 |
| Erin Light Duty Table Frame — Surfmist Matt | 2 | $297.00 | $594.00 |
| Subtotal (ex GST) | $1,414.00 |
| GST 10% | $141.40 |
| Total (inc GST) | $1,555.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18755 as the reference.
Terms: 30 days EOM. Project: Stock replenishment.
Designed & manufactured in Melbourne since 1969