Paid
Paid 28 Jul 2026
14 days · job J-26-4247 · PO WOR-17738
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-18387
Date 27 Jul 2026
Due 10 Aug 2026
Your order WOR-17738
Job J-26-4247
Bill to
Workspace Collective
Attn: James Lowe
57 Wellington Street, Collingwood, VIC
james@workspacecollective.com.au
ABN 15 622 870 093
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Stuart Coffee Table — Black Satin | 1 | $520.00 | $520.00 |
| Subtotal (ex GST) | $520.00 |
| GST 10% | $52.00 |
| Total (inc GST) | $572.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18387 as the reference.
Terms: 14 days. Project: Custom coffee tables — Brighton project.
Designed & manufactured in Melbourne since 1969