Sent
Due 30 Nov 2026
30 days EOM · job J-26-4742 · PO PAR-87714
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-18881
Date 13 Oct 2026
Due 30 Nov 2026
Your order PAR-87714
Job J-26-4742
Bill to
Parkside Office Interiors
Attn: Hamish Reid
180 Fullarton Road, Rose Park, SA
hamish@parksideoi.com.au
ABN 67 098 337 112
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Shelf Trolley — Charcoal Metallic | 1 | $612.00 | $612.00 |
| Tri Stool — Surfmist Matt | 2 | $257.00 | $514.00 |
| The Crawford Stool — Charcoal Metallic | 2 | $342.00 | $684.00 |
| Subtotal (ex GST) | $1,810.00 |
| GST 10% | $181.00 |
| Total (inc GST) | $1,991.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18881 as the reference.
Terms: 30 days EOM. Project: Showroom stock.
Designed & manufactured in Melbourne since 1969