Paid
Paid 04 Sep 2026
30 days EOM · job J-26-0319 · PO PO-5066
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-10564
Date 31 Aug 2026
Due 30 Sep 2026
Your order PO-5066
Job J-26-0319
Bill to
Coterie Furniture Agency
Attn: Rachel Webb
160 Church Street, Richmond, VIC
rachel@coteriefurniture.com.au
ABN 71 604 552 836
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 50% deposit — J-26-0319 Stock order — Byron & Eames bases | 1 | $5,192.00 | $5,192.00 |
| Subtotal (ex GST) | $5,192.00 |
| GST 10% | $519.20 |
| Total (inc GST) | $5,711.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10564 as the reference.
Terms: 30 days EOM. Project: Stock order — Byron & Eames bases.
Designed & manufactured in Melbourne since 1969