Paid
Paid 29 Aug 2026
30 days EOM · job J-26-4167 · PO PER-55213
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-18307
Date 15 Jul 2026
Due 31 Aug 2026
Your order PER-55213
Job J-26-4167
Bill to
Perth Hospitality Fitouts
Attn: Aisha Nguyen
44 Guthrie Street, Osborne Park, WA
aisha@perthhf.com.au
ABN 79 602 551 840
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Credenza Base — Monument Matt | 1 | $440.00 | $440.00 |
| Aero Uno Bar Stool — Monument Matt | 15 | $315.00 | $4,725.00 |
| Trapezium Table Frame — Monument Matt | 2 | $470.00 | $940.00 |
| Subtotal (ex GST) | $6,105.00 |
| GST 10% | $610.50 |
| Total (inc GST) | $6,715.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18307 as the reference.
Terms: 30 days EOM. Project: Geelong tenancy fitout.
Designed & manufactured in Melbourne since 1969