Paid
Paid 12 Sep 2026
COD · job J-26-4536 · PO HAR-24643
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-18676
Date 10 Sep 2026
Due 10 Sep 2026
Your order HAR-24643
Job J-26-4536
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 |
|---|---|---|---|
| Dexter Coffee Table (Frame Only) — Black Satin | 1 | $250.00 | $250.00 |
| Stuart Coffee Table — Black Satin | 1 | $520.00 | $520.00 |
| Subtotal (ex GST) | $770.00 |
| GST 10% | $77.00 |
| Total (inc GST) | $847.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18676 as the reference.
Terms: COD. Project: Docklands residence.
Designed & manufactured in Melbourne since 1969