Sent
Due 30 Nov 2026
30 days EOM · job J-26-4781 · PO IRO-68163
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-18919
Date 21 Oct 2026
Due 30 Nov 2026
Your order IRO-68163
Job J-26-4781
Bill to
Ironbark Fitout Group
Attn: Greg Ashby
41 Bertie Street, Port Melbourne, VIC
greg@ironbarkfitout.com.au
ABN 36 611 905 228
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Linear Frame Table — White Satin | 1 | $475.00 | $475.00 |
| Subtotal (ex GST) | $475.00 |
| GST 10% | $47.50 |
| Total (inc GST) | $522.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18919 as the reference.
Terms: 30 days EOM. Project: Docklands breakout & meeting rooms.
Designed & manufactured in Melbourne since 1969