Sent
Due 31 Oct 2026
30 days EOM · job J-26-4555 · PO HOT-38590
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-18695
Date 08 Sep 2026
Due 31 Oct 2026
Your order HOT-38590
Job J-26-4555
Bill to
Hotel Collins Lane
Attn: Ben Carter
180 Collins Street, Melbourne, VIC
ben@hotelcollinslane.com.au
ABN 75 620 113 902
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Franky Stool — White Satin | 8 | $285.00 | $2,280.00 |
| Dave Bench Setting — White Satin | 2 | $1,355.00 | $2,710.00 |
| Picnic Bench (Flat Pack) — White Satin | 1 | $920.00 | $920.00 |
| Subtotal (ex GST) | $5,910.00 |
| GST 10% | $591.00 |
| Total (inc GST) | $6,501.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18695 as the reference.
Terms: 30 days EOM. Project: New venue — Brunswick.
Designed & manufactured in Melbourne since 1969