Sent
Due 30 Nov 2026
30 days EOM · job J-26-4755 · PO HUN-58983
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-18893
Date 15 Oct 2026
Due 30 Nov 2026
Your order HUN-58983
Job J-26-4755
Bill to
Hunter Contract Furniture
Attn: Priya Wilson
16 Annie Street, Wickham, NSW
priya@huntercontract.com.au
ABN 71 160 338 215
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Bold Table Base — Surfmist Matt | 1 | $342.00 | $342.00 |
| Aero Uno Bar Stool — Black Satin | 4 | $284.00 | $1,136.00 |
| Dexter Coffee Table (Frame Only) — Black Satin | 1 | $225.00 | $225.00 |
| Byron Pedestal Base — Black Satin | 3 | $293.00 | $879.00 |
| Subtotal (ex GST) | $2,582.00 |
| GST 10% | $258.20 |
| Total (inc GST) | $2,840.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18893 as the reference.
Terms: 30 days EOM. Project: Client order — Southbank cafe.
Designed & manufactured in Melbourne since 1969