Sent
Due 30 Nov 2026
30 days EOM · job J-26-4739 · PO SOU-33266
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-18878
Date 15 Oct 2026
Due 30 Nov 2026
Your order SOU-33266
Job J-26-4739
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 — Black Satin | 4 | $468.00 | $1,872.00 |
| Erin Light Duty Table Frame — Black Satin | 1 | $297.00 | $297.00 |
| Subtotal (ex GST) | $2,169.00 |
| GST 10% | $216.90 |
| Total (inc GST) | $2,385.90 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18878 as the reference.
Terms: 30 days EOM. Project: Indent order — Northcote fitout.
Designed & manufactured in Melbourne since 1969