Sent
Due 30 Nov 2026
30 days EOM · job J-26-4762 · PO HUN-14001
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-18900
Date 19 Oct 2026
Due 30 Nov 2026
Your order HUN-14001
Job J-26-4762
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 |
|---|---|---|---|
| Mason Bar Table — Black Satin | 1 | $360.00 | $360.00 |
| Ti-me Table Base — Black Satin | 2 | $207.00 | $414.00 |
| Byron Pedestal Base — Black Satin | 2 | $293.00 | $586.00 |
| Subtotal (ex GST) | $1,360.00 |
| GST 10% | $136.00 |
| Total (inc GST) | $1,496.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18900 as the reference.
Terms: 30 days EOM. Project: Client order — Hawthorn cafe.
Designed & manufactured in Melbourne since 1969