Sent
Due 30 Nov 2026
30 days EOM · job J-26-4761 · PO HUN-38901
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-18899
Date 16 Oct 2026
Due 30 Nov 2026
Your order HUN-38901
Job J-26-4761
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 |
|---|---|---|---|
| Franky Stool — Surfmist Matt | 2 | $257.00 | $514.00 |
| Eames Replica Base (Eiffel) — Surfmist Matt | 3 | $212.00 | $636.00 |
| Subtotal (ex GST) | $1,150.00 |
| GST 10% | $115.00 |
| Total (inc GST) | $1,265.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18899 as the reference.
Terms: 30 days EOM. Project: Client order — Moonee Ponds office.
Designed & manufactured in Melbourne since 1969