Sent
Due 31 Oct 2026
30 days EOM · job J-26-4638 · PO BAY-11644
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-18778
Date 21 Sep 2026
Due 31 Oct 2026
Your order BAY-11644
Job J-26-4638
Bill to
Bayview Hospitality Supplies
Attn: Nick Patel
7 Dandenong Road East, Frankston, VIC
nick@bayviewhs.com.au
ABN 82 615 004 937
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Rebecca Chair — Black Satin | 2 | $464.00 | $928.00 |
| Shelf Trolley — Black Satin | 1 | $612.00 | $612.00 |
| 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-18778 as the reference.
Terms: 30 days EOM. Project: Stock replenishment.
Designed & manufactured in Melbourne since 1969