Sent
Due 31 Oct 2026
30 days EOM · job J-26-4644 · PO PER-77777
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-18784
Date 29 Sep 2026
Due 31 Oct 2026
Your order PER-77777
Job J-26-4644
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 |
|---|---|---|---|
| Trinity Medium Duty Table Frame — Surfmist Matt | 1 | $410.00 | $410.00 |
| CT 600 Table Frame — Surfmist Matt | 4 | $325.00 | $1,300.00 |
| Brooke Disc Base — Surfmist Matt | 10 | $415.00 | $4,150.00 |
| Subtotal (ex GST) | $5,860.00 |
| GST 10% | $586.00 |
| Total (inc GST) | $6,446.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18784 as the reference.
Terms: 30 days EOM. Project: Ringwood office — level 8.
Designed & manufactured in Melbourne since 1969