Paid
Paid 31 Aug 2026
COD · job J-26-4333 · PO HAR-86460
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-18473
Date 10 Aug 2026
Due 10 Aug 2026
Your order HAR-86460
Job J-26-4333
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 |
|---|---|---|---|
| Post Legs & Desk Legs Support (set of 4) — Surfmist Matt | 2 | $340.00 | $680.00 |
| Kayla Coffee Table — Surfmist Matt | 1 | $315.00 | $315.00 |
| Tri Stool — Silver Pearl | 2 | $285.00 | $570.00 |
| 199 Zest Chair — Surfmist Matt | 4 | $500.00 | $2,000.00 |
| Subtotal (ex GST) | $3,565.00 |
| GST 10% | $356.50 |
| Total (inc GST) | $3,921.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18473 as the reference.
Terms: COD. Project: Custom coffee tables — Geelong project.
Designed & manufactured in Melbourne since 1969