Paid
Paid 18 Sep 2026
30 days EOM · job J-26-4476 · PO LAU-83415
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-18616
Date 28 Aug 2026
Due 30 Sep 2026
Your order LAU-83415
Job J-26-4476
Bill to
Launceston Furniture Co
Attn: Sarah Murphy
95 Wellington Street, Launceston, TAS
sarah@lfco.com.au
ABN 27 609 331 840
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Byron Pedestal Base — Black Satin | 2 | $293.00 | $586.00 |
| Rebecca Chair — Black Satin | 4 | $464.00 | $1,856.00 |
| Subtotal (ex GST) | $2,442.00 |
| GST 10% | $244.20 |
| Total (inc GST) | $2,686.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18616 as the reference.
Terms: 30 days EOM. Project: Client order — Carlton office.
Designed & manufactured in Melbourne since 1969