Sent
Due 30 Nov 2026
30 days EOM · job J-26-4741 · PO BRU-66211
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-18880
Date 09 Oct 2026
Due 30 Nov 2026
Your order BRU-66211
Job J-26-4741
Bill to
Brunswick Cafe Supplies
Attn: Elena Rossi
312 Sydney Road, Brunswick, VIC
elena@brunswickcafe.com.au
ABN 47 141 560 207
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mason Bar Table — Black Satin | 4 | $360.00 | $1,440.00 |
| Anna Coffee Table — Black Satin | 1 | $306.00 | $306.00 |
| Rebecca Chair — Black Satin | 2 | $464.00 | $928.00 |
| Subtotal (ex GST) | $2,674.00 |
| GST 10% | $267.40 |
| Total (inc GST) | $2,941.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18880 as the reference.
Terms: 30 days EOM. Project: Client order — St Kilda office.
Designed & manufactured in Melbourne since 1969