Paid
Paid 26 Aug 2026
30 days EOM · job J-26-4177 · PO BAR-53661
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-18317
Date 14 Jul 2026
Due 31 Aug 2026
Your order BAR-53661
Job J-26-4177
Bill to
Barwon Day Surgery
Attn: Vinh Ivanovic
80 Myers Street, Geelong, VIC
vinh@barwondaysurgery.com.au
ABN 29 611 552 870
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Hotham Healthcare Chair — Black Satin | 4 | $670.00 | $2,680.00 |
| Lectern Height Adjustable — Black Satin | 2 | $490.00 | $980.00 |
| Chair Trolley — Black Satin | 1 | $465.00 | $465.00 |
| Subtotal (ex GST) | $4,125.00 |
| GST 10% | $412.50 |
| Total (inc GST) | $4,537.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18317 as the reference.
Terms: 30 days EOM. Project: Consult rooms — over-couch tables.
Designed & manufactured in Melbourne since 1969