Sent
Due 30 Nov 2026
30 days EOM · job J-26-4785 · PO MAR-25853
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-18923
Date 15 Oct 2026
Due 30 Nov 2026
Your order MAR-25853
Job J-26-4785
Bill to
Maribyrnong Community Centre
Attn: Ryan McKenzie
45 Raleigh Road, Maribyrnong, VIC
ryan@maribyrnongcc.org.au
ABN 40 118 663 205
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Mango Bench — Charcoal Metallic | 2 | $665.00 | $1,330.00 |
| Picnic Bench (Flat Pack) — Charcoal Metallic | 1 | $920.00 | $920.00 |
| CT 600 Table Frame — Charcoal Metallic | 2 | $325.00 | $650.00 |
| Aero Uno Bar Stool — Charcoal Metallic | 2 | $315.00 | $630.00 |
| Subtotal (ex GST) | $3,530.00 |
| GST 10% | $353.00 |
| Total (inc GST) | $3,883.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18923 as the reference.
Terms: 30 days EOM. Project: Community room tables.
Designed & manufactured in Melbourne since 1969