Sent
Due 30 Nov 2026
30 days EOM · job J-26-4717 · PO SOU-37483
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-18857
Date 07 Oct 2026
Due 30 Nov 2026
Your order SOU-37483
Job J-26-4717
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 |
|---|---|---|---|
| Franky Stool — Surfmist Matt | 2 | $257.00 | $514.00 |
| Byron Pedestal Base — Surfmist Matt | 2 | $293.00 | $586.00 |
| Post Legs & Desk Legs Support (set of 4) — Surfmist Matt | 1 | $306.00 | $306.00 |
| Trapezium Table Frame — Surfmist Matt | 8 | $423.00 | $3,384.00 |
| Subtotal (ex GST) | $4,790.00 |
| GST 10% | $479.00 |
| Total (inc GST) | $5,269.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18857 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969