Paid
Paid 16 Jul 2026
COD · job J-26-4203 · PO THE-36294
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-18343
Date 15 Jul 2026
Due 15 Jul 2026
Your order THE-36294
Job J-26-4203
Bill to
The Espresso Collective
Attn: Jess Ivanovic
355 Lygon Street, Carlton, VIC
jess@espressocollective.com.au
ABN 41 655 012 778
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Bold Table Base — Charcoal Metallic | 2 | $380.00 | $760.00 |
| Rebecca Chair — Charcoal Metallic | 8 | $515.00 | $4,120.00 |
| Plectrum Table Base — Charcoal Metallic | 1 | $490.00 | $490.00 |
| Tri Stool — Charcoal Metallic | 2 | $285.00 | $570.00 |
| Tubby Chair — Charcoal Metallic | 2 | $355.00 | $710.00 |
| Cone Table Base — Charcoal Metallic | 1 | $495.00 | $495.00 |
| Dave Bench Setting — Charcoal Metallic | 1 | $1,355.00 | $1,355.00 |
| Subtotal (ex GST) | $8,500.00 |
| GST 10% | $850.00 |
| Total (inc GST) | $9,350.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18343 as the reference.
Terms: COD. Project: Dining room refresh.
Designed & manufactured in Melbourne since 1969