Sent
Due 31 Oct 2026
30 days EOM · job J-26-4670 · PO BEN-74353
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-18810
Date 28 Sep 2026
Due 31 Oct 2026
Your order BEN-74353
Job J-26-4670
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 |
|---|---|---|---|
| The Credenza Base — Black Satin | 4 | $440.00 | $1,760.00 |
| Subtotal (ex GST) | $1,760.00 |
| GST 10% | $176.00 |
| Total (inc GST) | $1,936.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18810 as the reference.
Terms: 30 days EOM. Project: Southbank breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969