Paid
Paid 04 Oct 2026
COD · job J-26-4315 · PO HAR-64184
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-18455
Date 10 Aug 2026
Due 10 Aug 2026
Your order HAR-64184
Job J-26-4315
Bill to
Harlow & Finch Design Studio
Attn: Olivia Harlow
21 Peel Street, Collingwood, VIC
olivia@harlowfinch.com.au
ABN 83 655 120 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Folding Table Frame — Surfmist Matt | 1 | $415.00 | $415.00 |
| Subtotal (ex GST) | $415.00 |
| GST 10% | $41.50 |
| Total (inc GST) | $456.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18455 as the reference.
Terms: COD. Project: Custom coffee tables — Moonee Ponds project.
Designed & manufactured in Melbourne since 1969