Sent
Due 30 Nov 2026
30 days EOM · job J-26-4838 · PO ADE-52367
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-18941
Date 22 Oct 2026
Due 30 Nov 2026
Your order ADE-52367
Job J-26-4838
Bill to
Adelaide Contract Furniture
Attn: Nick Green
30 Port Road, Hindmarsh, SA
nick@adelaidecontract.com.au
ABN 48 139 662 501
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| CT 600 Table Frame — Black Satin | 3 | $293.00 | $879.00 |
| Cone Table Base — Black Satin | 2 | $446.00 | $892.00 |
| Smooth Drum Base (Twin) — Black Satin | 2 | $590.00 | $1,180.00 |
| Plectrum Table Base — Black Satin | 2 | $441.00 | $882.00 |
| Subtotal (ex GST) | $3,833.00 |
| GST 10% | $383.30 |
| Total (inc GST) | $4,216.30 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18941 as the reference.
Terms: 30 days EOM. Project: Stock order.
Designed & manufactured in Melbourne since 1969