Sent
Due 30 Nov 2026
30 days EOM · job J-26-4688 · PO ALF-11884
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-18828
Date 05 Oct 2026
Due 30 Nov 2026
Your order ALF-11884
Job J-26-4688
Bill to
Alfred Health
Attn: Daniel Seow
55 Commercial Road, Melbourne, VIC
daniel@alfred.org.au
ABN 27 318 956 319
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Lectern Height Adjustable — Black Satin | 1 | $490.00 | $490.00 |
| Chair Trolley — Black Satin | 2 | $465.00 | $930.00 |
| Tri Stool — Black Satin | 6 | $285.00 | $1,710.00 |
| Hotham Healthcare Chair — Silver Pearl | 4 | $670.00 | $2,680.00 |
| Subtotal (ex GST) | $5,810.00 |
| GST 10% | $581.00 |
| Total (inc GST) | $6,391.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18828 as the reference.
Terms: 30 days EOM. Project: Consult rooms — over-couch tables.
Designed & manufactured in Melbourne since 1969