Sent
Due 31 Oct 2026
30 days EOM · job J-26-4634 · PO SOU-14433
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-18774
Date 24 Sep 2026
Due 31 Oct 2026
Your order SOU-14433
Job J-26-4634
Bill to
Southern Cross Office Furniture
Attn: Chloe Taylor
21 Frankston-Dandenong Road, Dandenong South, VIC
chloe@southerncrossof.com.au
ABN 53 127 660 481
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Anna Coffee Table — Silver Pearl | 1 | $306.00 | $306.00 |
| Trinity Medium Duty Table Frame — Silver Pearl | 3 | $369.00 | $1,107.00 |
| Byron Pedestal Base — Silver Pearl | 1 | $293.00 | $293.00 |
| Post Legs & Desk Legs Support (set of 4) — White Satin | 1 | $306.00 | $306.00 |
| Subtotal (ex GST) | $2,012.00 |
| GST 10% | $201.20 |
| Total (inc GST) | $2,213.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18774 as the reference.
Terms: 30 days EOM. Project: Indent order — Brunswick fitout.
Designed & manufactured in Melbourne since 1969