Paid
Paid 31 Aug 2026
14 days · job J-26-4449 · PO WOR-38549
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-18589
Date 25 Aug 2026
Due 08 Sep 2026
Your order WOR-38549
Job J-26-4449
Bill to
Workspace Collective
Attn: James Lowe
57 Wellington Street, Collingwood, VIC
james@workspacecollective.com.au
ABN 15 622 870 093
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Plectrum Table Base — Black Satin | 5 | $490.00 | $2,450.00 |
| Tri Stool — Black Satin | 7 | $285.00 | $1,995.00 |
| Trinity Medium Duty Table Frame — Black Satin | 1 | $410.00 | $410.00 |
| Stuart Coffee Table — Black Satin | 1 | $520.00 | $520.00 |
| Subtotal (ex GST) | $5,375.00 |
| GST 10% | $537.50 |
| Total (inc GST) | $5,912.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18589 as the reference.
Terms: 14 days. Project: Chadstone residence.
Designed & manufactured in Melbourne since 1969