Paid
Paid 05 Sep 2026
COD · job J-26-4528 · PO MAS-71987
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-18668
Date 03 Sep 2026
Due 03 Sep 2026
Your order MAS-71987
Job J-26-4528
Bill to
Mash Studios
Attn: Ash Galea
Unit 4, 15 Thistlethwaite Street, South Melbourne, VIC
ash@mashstudios.com.au
ABN 58 166 302 917
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Post Legs & Desk Legs Support (set of 4) — Black Satin | 7 | $340.00 | $2,380.00 |
| Kayla Coffee Table — Black Satin | 1 | $315.00 | $315.00 |
| The Credenza Base — Black Satin | 3 | $440.00 | $1,320.00 |
| Subtotal (ex GST) | $4,015.00 |
| GST 10% | $401.50 |
| Total (inc GST) | $4,416.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18668 as the reference.
Terms: COD. Project: Custom coffee tables — St Kilda project.
Designed & manufactured in Melbourne since 1969