Paid
Paid 24 Jul 2026
COD · job J-26-4266 · PO LAN-11556
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-18406
Date 23 Jul 2026
Due 23 Jul 2026
Your order LAN-11556
Job J-26-4266
Bill to
Laneway Hospitality Co
Attn: Sam Nguyen
Shop 3, 12 Degraves Street, Melbourne, VIC
sam@lanewayhospitality.com.au
ABN 64 637 204 118
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 199 Zest Chair — Surfmist Matt | 4 | $500.00 | $2,000.00 |
| Rebecca Chair — Silver Pearl | 2 | $515.00 | $1,030.00 |
| Franky Stool — Black Satin | 2 | $285.00 | $570.00 |
| Tri Stool — Surfmist Matt | 2 | $285.00 | $570.00 |
| Picnic Bench (Flat Pack) — Surfmist Matt | 1 | $920.00 | $920.00 |
| Subtotal (ex GST) | $5,090.00 |
| GST 10% | $509.00 |
| Total (inc GST) | $5,599.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18406 as the reference.
Terms: COD. Project: Beer garden — outdoor settings.
Designed & manufactured in Melbourne since 1969