Paid
Paid 18 Oct 2026
30 days EOM · job J-26-4606 · PO MEL-71245
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-18746
Date 18 Sep 2026
Due 31 Oct 2026
Your order MEL-71245
Job J-26-4606
Bill to
Melbourne Commercial Furniture
Attn: Sophie Rossi
88 Victoria Crescent, Abbotsford, VIC
sophie@melbcommercial.com.au
ABN 45 611 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ripple Drum Base (Single) — Black Satin | 2 | $428.00 | $856.00 |
| Dexter Coffee Table (Frame Only) — Black Satin | 2 | $225.00 | $450.00 |
| Brooke Disc Base — Black Satin | 3 | $374.00 | $1,122.00 |
| Subtotal (ex GST) | $2,428.00 |
| GST 10% | $242.80 |
| Total (inc GST) | $2,670.80 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18746 as the reference.
Terms: 30 days EOM. Project: Stock replenishment.
Designed & manufactured in Melbourne since 1969