Sent
Due 31 Oct 2026
30 days EOM · job J-26-4663 · PO SOU-22788
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-18803
Date 25 Sep 2026
Due 31 Oct 2026
Your order SOU-22788
Job J-26-4663
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 |
|---|---|---|---|
| Tubby Chair — White Satin | 6 | $320.00 | $1,920.00 |
| Subtotal (ex GST) | $1,920.00 |
| GST 10% | $192.00 |
| Total (inc GST) | $2,112.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18803 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969