Sent
Due 30 Nov 2026
30 days EOM · job J-26-4711 · PO BAY-17768
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-18851
Date 07 Oct 2026
Due 30 Nov 2026
Your order BAY-17768
Job J-26-4711
Bill to
Bayview Hospitality Supplies
Attn: Nick Patel
7 Dandenong Road East, Frankston, VIC
nick@bayviewhs.com.au
ABN 82 615 004 937
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Post Legs & Desk Legs Support (set of 4) — Black Satin | 1 | $306.00 | $306.00 |
| Cone Table Base — Black Satin | 4 | $446.00 | $1,784.00 |
| Byron Pedestal Base — Black Satin | 1 | $293.00 | $293.00 |
| Eco Disc Base — Black Satin | 1 | $216.00 | $216.00 |
| Subtotal (ex GST) | $2,599.00 |
| GST 10% | $259.90 |
| Total (inc GST) | $2,858.90 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18851 as the reference.
Terms: 30 days EOM. Project: Client order — Carlton cafe.
Designed & manufactured in Melbourne since 1969