Sent
Due 30 Nov 2026
30 days EOM · job J-26-4703 · PO SOU-23021
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-18843
Date 07 Oct 2026
Due 30 Nov 2026
Your order SOU-23021
Job J-26-4703
Bill to
Southern Cross Office Furniture
Attn: Chloe Taylor
21 Frankston-Dandenong Road, Dandenong South, VIC
chloe@southerncrossof.com.au
ABN 53 127 660 481
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Shelf Trolley — Black Satin | 1 | $612.00 | $612.00 |
| Byron Pedestal Base — Black Satin | 4 | $293.00 | $1,172.00 |
| Subtotal (ex GST) | $1,784.00 |
| GST 10% | $178.40 |
| Total (inc GST) | $1,962.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18843 as the reference.
Terms: 30 days EOM. Project: Client order — Chadstone office.
Designed & manufactured in Melbourne since 1969