Sent
Due 30 Nov 2026
30 days EOM · job J-26-4689 · PO BAY-96309
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-18829
Date 06 Oct 2026
Due 30 Nov 2026
Your order BAY-96309
Job J-26-4689
Bill to
Bayside Commercial Interiors
Attn: Michelle Tan
6 Jamieson Street, Cheltenham, VIC
michelle@baysideci.com.au
ABN 90 612 339 401
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 199 Zest Chair — White Satin | 4 | $500.00 | $2,000.00 |
| Subtotal (ex GST) | $2,000.00 |
| GST 10% | $200.00 |
| Total (inc GST) | $2,200.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18829 as the reference.
Terms: 30 days EOM. Project: St Kilda breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969