Sent
Due 31 Oct 2026
30 days EOM · job J-26-4622 · PO PAR-44050
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-18762
Date 25 Sep 2026
Due 31 Oct 2026
Your order PAR-44050
Job J-26-4622
Bill to
Parkside Office Interiors
Attn: Hamish Reid
180 Fullarton Road, Rose Park, SA
hamish@parksideoi.com.au
ABN 67 098 337 112
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tri Stool — Black Satin | 8 | $257.00 | $2,056.00 |
| CT 600 Table Frame — Black Satin | 2 | $293.00 | $586.00 |
| The Credenza Base — Black Satin | 4 | $396.00 | $1,584.00 |
| Subtotal (ex GST) | $4,226.00 |
| GST 10% | $422.60 |
| Total (inc GST) | $4,648.60 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18762 as the reference.
Terms: 30 days EOM. Project: Stock replenishment.
Designed & manufactured in Melbourne since 1969