Paid
Paid 27 Sep 2026
30 days EOM · job J-26-4419 · PO HOT-80957
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-18559
Date 21 Aug 2026
Due 30 Sep 2026
Your order HOT-80957
Job J-26-4419
Bill to
Hotel Collins Lane
Attn: Ben Carter
180 Collins Street, Melbourne, VIC
ben@hotelcollinslane.com.au
ABN 75 620 113 902
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tubby Chair — Black Satin | 7 | $355.00 | $2,485.00 |
| Tri Stool — White Satin | 2 | $285.00 | $570.00 |
| Subtotal (ex GST) | $3,055.00 |
| GST 10% | $305.50 |
| Total (inc GST) | $3,360.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18559 as the reference.
Terms: 30 days EOM. Project: New venue — Geelong.
Designed & manufactured in Melbourne since 1969