Paid
Paid 26 Sep 2026
30 days EOM · job J-26-4403 · PO MEL-57126
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-18543
Date 19 Aug 2026
Due 30 Sep 2026
Your order MEL-57126
Job J-26-4403
Bill to
Melbourne Commercial Furniture
Attn: Sophie Rossi
88 Victoria Crescent, Abbotsford, VIC
sophie@melbcommercial.com.au
ABN 45 611 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Franky Stool — Monument Matt | 4 | $257.00 | $1,028.00 |
| Mason Bar Table — Charcoal Metallic | 1 | $360.00 | $360.00 |
| Byron Pedestal Base — Charcoal Metallic | 8 | $293.00 | $2,344.00 |
| Subtotal (ex GST) | $3,732.00 |
| GST 10% | $373.20 |
| Total (inc GST) | $4,105.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18543 as the reference.
Terms: 30 days EOM. Project: Stock replenishment.
Designed & manufactured in Melbourne since 1969