Sent
Due 30 Nov 2026
30 days EOM · job J-26-4749 · PO ADE-28620
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-18888
Date 09 Oct 2026
Due 30 Nov 2026
Your order ADE-28620
Job J-26-4749
Bill to
Adelaide Contract Furniture
Attn: Nick Green
30 Port Road, Hindmarsh, SA
nick@adelaidecontract.com.au
ABN 48 139 662 501
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Aero Uno Bar Stool — Black Satin | 7 | $284.00 | $1,988.00 |
| The Crawford Stool — Surfmist Matt | 4 | $342.00 | $1,368.00 |
| Subtotal (ex GST) | $3,356.00 |
| GST 10% | $335.60 |
| Total (inc GST) | $3,691.60 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18888 as the reference.
Terms: 30 days EOM. Project: Showroom stock.
Designed & manufactured in Melbourne since 1969