Paid
Paid 21 Oct 2026
30 days EOM · job J-26-4580 · PO LAU-15542
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-18720
Date 14 Sep 2026
Due 31 Oct 2026
Your order LAU-15542
Job J-26-4580
Bill to
Launceston Furniture Co
Attn: Sarah Murphy
95 Wellington Street, Launceston, TAS
sarah@lfco.com.au
ABN 27 609 331 840
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tubby Chair — White Satin | 2 | $320.00 | $640.00 |
| CT 600 Table Frame — Charcoal Metallic | 1 | $293.00 | $293.00 |
| Subtotal (ex GST) | $933.00 |
| GST 10% | $93.30 |
| Total (inc GST) | $1,026.30 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18720 as the reference.
Terms: 30 days EOM. Project: Client order — Footscray office.
Designed & manufactured in Melbourne since 1969