Sent
Due 30 Nov 2026
30 days EOM · job J-26-4744 · PO BAY-56589
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-18883
Date 08 Oct 2026
Due 30 Nov 2026
Your order BAY-56589
Job J-26-4744
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 |
|---|---|---|---|
| Plectrum Table Base — White Satin | 3 | $441.00 | $1,323.00 |
| Tri Stool — White Satin | 2 | $257.00 | $514.00 |
| Subtotal (ex GST) | $1,837.00 |
| GST 10% | $183.70 |
| Total (inc GST) | $2,020.70 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18883 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969