Paid
Paid 22 Oct 2026
30 days EOM · job J-26-4522 · PO MEL-60861
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-18662
Date 09 Sep 2026
Due 31 Oct 2026
Your order MEL-60861
Job J-26-4522
Bill to
Melbourne Commercial Furniture
Attn: Sophie Rossi
88 Victoria Crescent, Abbotsford, VIC
sophie@melbcommercial.com.au
ABN 45 611 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Eco Disc Base — Black Satin | 1 | $216.00 | $216.00 |
| CT 600 Table Frame — Black Satin | 3 | $293.00 | $879.00 |
| S1 Shelby 3 Way Coffee Table (Frame Only) — White Satin | 1 | $306.00 | $306.00 |
| Franky Stool — Black Satin | 4 | $257.00 | $1,028.00 |
| Subtotal (ex GST) | $2,429.00 |
| GST 10% | $242.90 |
| Total (inc GST) | $2,671.90 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18662 as the reference.
Terms: 30 days EOM. Project: Indent order — Collingwood fitout.
Designed & manufactured in Melbourne since 1969