Paid
Paid 21 Oct 2026
30 days EOM · job J-26-4626 · PO BAY-51040
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-18766
Date 28 Sep 2026
Due 31 Oct 2026
Your order BAY-51040
Job J-26-4626
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 |
|---|---|---|---|
| Erin Light Duty Table Frame — Surfmist Matt | 7 | $330.00 | $2,310.00 |
| Byron Twin Pedestal Base — Surfmist Matt | 2 | $460.00 | $920.00 |
| Trapezium Table Frame — Black Satin | 1 | $470.00 | $470.00 |
| Subtotal (ex GST) | $3,700.00 |
| GST 10% | $370.00 |
| Total (inc GST) | $4,070.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18766 as the reference.
Terms: 30 days EOM. Project: Moonee Ponds breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969