Sent
Due 30 Nov 2026
30 days EOM · job J-26-4768 · PO OFF-58378
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-18906
Date 19 Oct 2026
Due 30 Nov 2026
Your order OFF-58378
Job J-26-4768
Bill to
Office Concepts Australia
Attn: Chris Varga
4 Garden Road, Clayton, VIC
chris@officeconcepts.com.au
ABN 93 071 445 802
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tubby Chair — White Satin | 2 | $320.00 | $640.00 |
| Subtotal (ex GST) | $640.00 |
| GST 10% | $64.00 |
| Total (inc GST) | $704.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18906 as the reference.
Terms: 30 days EOM. Project: Indent order — Docklands fitout.
Designed & manufactured in Melbourne since 1969