Paid
Paid 10 Sep 2026
COD · job J-26-4520 · PO HAR-58419
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-18660
Date 09 Sep 2026
Due 09 Sep 2026
Your order HAR-58419
Job J-26-4520
Bill to
Harlow & Finch Design Studio
Attn: Olivia Harlow
21 Peel Street, Collingwood, VIC
olivia@harlowfinch.com.au
ABN 83 655 120 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ring Coffee Table — Charcoal Metallic | 1 | $285.00 | $285.00 |
| S1 Shelby 3 Way Coffee Table (Frame Only) — Charcoal Metallic | 1 | $340.00 | $340.00 |
| Aero Uno Bar Stool — Charcoal Metallic | 4 | $315.00 | $1,260.00 |
| Subtotal (ex GST) | $1,885.00 |
| GST 10% | $188.50 |
| Total (inc GST) | $2,073.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18660 as the reference.
Terms: COD. Project: Custom coffee tables — Prahran project.
Designed & manufactured in Melbourne since 1969