Sent
Due 30 Nov 2026
30 days EOM · job J-26-4777 · PO HUN-73641
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-18915
Date 13 Oct 2026
Due 30 Nov 2026
Your order HUN-73641
Job J-26-4777
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 |
|---|---|---|---|
| Tri Stool — Surfmist Matt | 2 | $257.00 | $514.00 |
| Multipurpose Thimble — Surfmist Matt | 60 | $9.00 | $540.00 |
| Subtotal (ex GST) | $1,054.00 |
| GST 10% | $105.40 |
| Total (inc GST) | $1,159.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18915 as the reference.
Terms: 30 days EOM. Project: Stock replenishment.
Designed & manufactured in Melbourne since 1969