Paid
Paid 16 Oct 2026
30 days EOM · job J-26-0331 · PO CFA-10387
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-10577
Date 12 Oct 2026
Due 30 Nov 2026
Your order CFA-10387
Job J-26-0331
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-26-0331 Stock replenishment — Eco & Byron bases | 1 | $6,880.00 | $6,880.00 |
| Subtotal (ex GST) | $6,880.00 |
| GST 10% | $688.00 |
| Total (inc GST) | $7,568.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-10577 as the reference.
Terms: 30 days EOM. Project: Stock replenishment — Eco & Byron bases.
Designed & manufactured in Melbourne since 1969