Paid
Paid 28 Sep 2026
COD · job J-26-4584 · PO LAN-86539
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-18724
Date 17 Sep 2026
Due 17 Sep 2026
Your order LAN-86539
Job J-26-4584
Bill to
Laneway Hospitality Co
Attn: Sam Nguyen
Shop 3, 12 Degraves Street, Melbourne, VIC
sam@lanewayhospitality.com.au
ABN 64 637 204 118
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Jess Chair — White Satin | 2 | $520.00 | $1,040.00 |
| Eco Disc Base — White Satin | 1 | $240.00 | $240.00 |
| Tri Stool — Black Satin | 7 | $285.00 | $1,995.00 |
| Subtotal (ex GST) | $3,275.00 |
| GST 10% | $327.50 |
| Total (inc GST) | $3,602.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18724 as the reference.
Terms: COD. Project: Dining room refresh.
Designed & manufactured in Melbourne since 1969