Paid
Paid 21 Oct 2026
30 days EOM · job J-26-4679 · PO AER-73057
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-18819
Date 29 Sep 2026
Due 31 Oct 2026
Your order AER-73057
Job J-26-4679
Bill to
Aerolux Interiors
Attn: Nadia Petrakis
Level 2, 88 Cubitt Street, Cremorne, VIC
nadia@aeroluxinteriors.com.au
ABN 41 618 203 557
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Folding Table Frame — White Satin | 4 | $415.00 | $1,660.00 |
| The Linear Frame Table — White Satin | 3 | $475.00 | $1,425.00 |
| Dave Bench Setting — White Satin | 2 | $1,355.00 | $2,710.00 |
| Subtotal (ex GST) | $5,795.00 |
| GST 10% | $579.50 |
| Total (inc GST) | $6,374.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18819 as the reference.
Terms: 30 days EOM. Project: Chadstone tenancy fitout.
Designed & manufactured in Melbourne since 1969