Sent
Due 30 Nov 2026
30 days EOM · job J-26-4760 · PO ADE-20176
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-18898
Date 09 Oct 2026
Due 30 Nov 2026
Your order ADE-20176
Job J-26-4760
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 |
|---|---|---|---|
| Anna Coffee Table — Charcoal Metallic | 2 | $306.00 | $612.00 |
| Post Legs & Desk Legs Support (set of 4) — Silver Pearl | 2 | $306.00 | $612.00 |
| Subtotal (ex GST) | $1,224.00 |
| GST 10% | $122.40 |
| Total (inc GST) | $1,346.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18898 as the reference.
Terms: 30 days EOM. Project: Client order — Docklands cafe.
Designed & manufactured in Melbourne since 1969