Paid
Paid 19 Oct 2026
30 days EOM · job J-26-4675 · PO PER-32305
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-18815
Date 25 Sep 2026
Due 31 Oct 2026
Your order PER-32305
Job J-26-4675
Bill to
Perth Hospitality Fitouts
Attn: Aisha Nguyen
44 Guthrie Street, Osborne Park, WA
aisha@perthhf.com.au
ABN 79 602 551 840
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Erin Light Duty Table Frame — White Satin | 1 | $330.00 | $330.00 |
| Tubby Chair — White Satin | 2 | $355.00 | $710.00 |
| Bold Table Base — White Satin | 1 | $380.00 | $380.00 |
| Subtotal (ex GST) | $1,420.00 |
| GST 10% | $142.00 |
| Total (inc GST) | $1,562.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18815 as the reference.
Terms: 30 days EOM. Project: Brighton breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969