Paid
Paid 22 Oct 2026
30 days EOM · job J-26-4621 · PO BAY-56933
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-18761
Date 29 Sep 2026
Due 31 Oct 2026
Your order BAY-56933
Job J-26-4621
Bill to
Bayview Hospitality Supplies
Attn: Nick Patel
7 Dandenong Road East, Frankston, VIC
nick@bayviewhs.com.au
ABN 82 615 004 937
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Eco Disc Base — Black Satin | 1 | $216.00 | $216.00 |
| Cone Table Base — Black Satin | 1 | $446.00 | $446.00 |
| Subtotal (ex GST) | $662.00 |
| GST 10% | $66.20 |
| Total (inc GST) | $728.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18761 as the reference.
Terms: 30 days EOM. Project: Client order — Brighton office.
Designed & manufactured in Melbourne since 1969