Sent
Due 31 Oct 2026
30 days EOM · job J-26-4682 · PO ADE-17458
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-18822
Date 29 Sep 2026
Due 31 Oct 2026
Your order ADE-17458
Job J-26-4682
Bill to
Adelaide Contract Furniture
Attn: Nick Green
30 Port Road, Hindmarsh, SA
nick@adelaidecontract.com.au
ABN 48 139 662 501
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Post Legs & Desk Legs Support (set of 4) — Black Satin | 2 | $306.00 | $612.00 |
| Rebecca Chair — Black Satin | 2 | $464.00 | $928.00 |
| Byron Pedestal Base — Black Satin | 4 | $293.00 | $1,172.00 |
| CT 600 Table Frame — Black Satin | 3 | $293.00 | $879.00 |
| The Crawford Stool — Black Satin | 6 | $342.00 | $2,052.00 |
| The Credenza Base — Black Satin | 1 | $396.00 | $396.00 |
| Subtotal (ex GST) | $6,039.00 |
| GST 10% | $603.90 |
| Total (inc GST) | $6,642.90 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18822 as the reference.
Terms: 30 days EOM. Project: Client order — Hawthorn cafe.
Designed & manufactured in Melbourne since 1969