Sent
Due 31 Oct 2026
30 days EOM · job J-26-4632 · PO PER-64988
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-18772
Date 21 Sep 2026
Due 31 Oct 2026
Your order PER-64988
Job J-26-4632
Bill to
Perth Hospitality Fitouts
Attn: Aisha Nguyen
44 Guthrie Street, Osborne Park, WA
aisha@perthhf.com.au
ABN 79 602 551 840
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cone Table Base — Black Satin | 15 | $495.00 | $7,425.00 |
| Tubby Chair — Black Satin | 4 | $355.00 | $1,420.00 |
| Post Legs & Desk Legs Support (set of 4) — Black Satin | 1 | $340.00 | $340.00 |
| Subtotal (ex GST) | $9,185.00 |
| GST 10% | $918.50 |
| Total (inc GST) | $10,103.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18772 as the reference.
Terms: 30 days EOM. Project: St Kilda tenancy fitout.
Designed & manufactured in Melbourne since 1969