Paid
Paid 15 Aug 2026
COD · job J-26-4391 · PO STU-97748
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-18531
Date 13 Aug 2026
Due 13 Aug 2026
Your order STU-97748
Job J-26-4391
Bill to
Studio Haus Interiors
Attn: Jess Thompson
71 Lygon Street, Brunswick East, VIC
jess@studiohaus.com.au
ABN 60 133 870 214
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ring Coffee Table — Charcoal Metallic | 1 | $285.00 | $285.00 |
| The Linear Frame Table — Charcoal Metallic | 1 | $475.00 | $475.00 |
| The Credenza Base — Black Satin | 2 | $440.00 | $880.00 |
| Subtotal (ex GST) | $1,640.00 |
| GST 10% | $164.00 |
| Total (inc GST) | $1,804.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18531 as the reference.
Terms: COD. Project: Custom coffee tables — South Yarra project.
Designed & manufactured in Melbourne since 1969