Sent
Due 31 Oct 2026
30 days EOM · job J-26-4653 · PO HUN-67137
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-18793
Date 29 Sep 2026
Due 31 Oct 2026
Your order HUN-67137
Job J-26-4653
Bill to
Hunter Contract Furniture
Attn: Priya Wilson
16 Annie Street, Wickham, NSW
priya@huntercontract.com.au
ABN 71 160 338 215
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Kayla Coffee Table — Black Satin | 1 | $284.00 | $284.00 |
| Subtotal (ex GST) | $284.00 |
| GST 10% | $28.40 |
| Total (inc GST) | $312.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18793 as the reference.
Terms: 30 days EOM. Project: Showroom stock.
Designed & manufactured in Melbourne since 1969