Overdue
Due 31 Aug 2026 — chase it
30 days EOM · job J-26-0309 · PO PO-4696
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-10551
Date 08 Jul 2026
Due 31 Aug 2026
Your order PO-4696
Job J-26-0309
Bill to
Hotel Collins Lane
Attn: Front of house — Ben Carter
180 Collins Street, Melbourne, VIC
ops@hotelcollinslane.com.au
ABN 75 620 113 902
Overdue
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Premium Brushed Stainless Steel Disc Base (Round) — Brushed Stainless | 8 | $470.00 | $3,760.00 |
| S1 Shelby 3 Way Coffee Table (Frame Only) — Brushed Stainless | 4 | $340.00 | $1,360.00 |
| Subtotal (ex GST) | $5,120.00 |
| GST 10% | $512.00 |
| Total (inc GST) | $5,632.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10551 as the reference.
Terms: 30 days EOM. Project: Lobby lounge — Premium stainless bases.
Designed & manufactured in Melbourne since 1969