Paid
Paid 10 Sep 2026
30 days EOM · job J-26-4108 · PO NOR-54022
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-18248
Date 06 Jul 2026
Due 31 Aug 2026
Your order NOR-54022
Job J-26-4108
Bill to
Northside Joinery & Fitout
Attn: Chloe Clarke
6 Bell Street, Preston, VIC
chloe@northsidejf.com.au
ABN 57 621 004 389
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Folding Table Frame — Silver Pearl | 1 | $415.00 | $415.00 |
| Subtotal (ex GST) | $415.00 |
| GST 10% | $41.50 |
| Total (inc GST) | $456.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18248 as the reference.
Terms: 30 days EOM. Project: Café fitout — Footscray.
Designed & manufactured in Melbourne since 1969