Sent
Due 30 Nov 2026
30 days EOM · job J-26-4790 · PO BAY-82075
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-18926
Date 21 Oct 2026
Due 30 Nov 2026
Your order BAY-82075
Job J-26-4790
Bill to
Bayview Hospitality Supplies
Attn: Nick Patel
7 Dandenong Road East, Frankston, VIC
nick@bayviewhs.com.au
ABN 82 615 004 937
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Franky Stool — Charcoal Metallic | 4 | $257.00 | $1,028.00 |
| Rebecca Chair — White Satin | 4 | $464.00 | $1,856.00 |
| Subtotal (ex GST) | $2,884.00 |
| GST 10% | $288.40 |
| Total (inc GST) | $3,172.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18926 as the reference.
Terms: 30 days EOM. Project: Indent order — Brunswick fitout.
Designed & manufactured in Melbourne since 1969