Sent
Due 30 Nov 2026
30 days EOM · job J-26-4736 · PO BAY-73867
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-18875
Date 06 Oct 2026
Due 30 Nov 2026
Your order BAY-73867
Job J-26-4736
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 |
|---|---|---|---|
| Franky Stool — Silver Pearl | 6 | $257.00 | $1,542.00 |
| Bold Table Base — Silver Pearl | 2 | $342.00 | $684.00 |
| Inspire Table Base — Silver Pearl | 3 | $234.00 | $702.00 |
| Subtotal (ex GST) | $2,928.00 |
| GST 10% | $292.80 |
| Total (inc GST) | $3,220.80 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18875 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969