Paid
Paid 12 Aug 2026
COD · job J-26-4321 · PO LAN-27998
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-18461
Date 10 Aug 2026
Due 10 Aug 2026
Your order LAN-27998
Job J-26-4321
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 |
|---|---|---|---|
| Franky Stool — Black Satin | 2 | $285.00 | $570.00 |
| Ti-me Table Base — Charcoal Metallic | 1 | $230.00 | $230.00 |
| Subtotal (ex GST) | $800.00 |
| GST 10% | $80.00 |
| Total (inc GST) | $880.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18461 as the reference.
Terms: COD. Project: Beer garden — outdoor settings.
Designed & manufactured in Melbourne since 1969