Paid
Paid 27 Jul 2026
COD · job J-26-4264 · PO THE-73330
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-18404
Date 27 Jul 2026
Due 27 Jul 2026
Your order THE-73330
Job J-26-4264
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 |
|---|---|---|---|
| Aero Uno Bar Stool — White Satin | 6 | $315.00 | $1,890.00 |
| Rebecca Chair — White Satin | 2 | $515.00 | $1,030.00 |
| Plectrum Table Base — White Satin | 2 | $490.00 | $980.00 |
| Subtotal (ex GST) | $3,900.00 |
| GST 10% | $390.00 |
| Total (inc GST) | $4,290.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18404 as the reference.
Terms: COD. Project: New venue — Hawthorn.
Designed & manufactured in Melbourne since 1969