Sent
Due 30 Nov 2026
30 days EOM · job J-26-4738 · PO SOU-55656
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-18877
Date 13 Oct 2026
Due 30 Nov 2026
Your order SOU-55656
Job J-26-4738
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 |
|---|---|---|---|
| The Jess Chair — White Satin | 6 | $468.00 | $2,808.00 |
| Byron Pedestal Base — White Satin | 1 | $293.00 | $293.00 |
| Eco Disc Base — White Satin | 2 | $216.00 | $432.00 |
| Aero Uno Bar Stool — White Satin | 8 | $284.00 | $2,272.00 |
| Subtotal (ex GST) | $5,805.00 |
| GST 10% | $580.50 |
| Total (inc GST) | $6,385.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18877 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969