Sent
Due 31 Oct 2026
30 days EOM · job J-26-4637 · PO BEN-81532
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-18777
Date 25 Sep 2026
Due 31 Oct 2026
Your order BEN-81532
Job J-26-4637
Bill to
Bendigo Fitout Solutions
Attn: Zoe Smith
28 Mitchell Street, Bendigo, VIC
zoe@bendigofitout.com.au
ABN 32 160 449 718
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tri Stool — Charcoal Metallic | 4 | $285.00 | $1,140.00 |
| Mason Bar Table — Charcoal Metallic | 1 | $400.00 | $400.00 |
| Subtotal (ex GST) | $1,540.00 |
| GST 10% | $154.00 |
| Total (inc GST) | $1,694.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18777 as the reference.
Terms: 30 days EOM. Project: Southbank office — level 9.
Designed & manufactured in Melbourne since 1969