Sent
Due 31 Oct 2026
30 days EOM · job J-26-4612 · PO GOL-92735
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-18752
Date 16 Sep 2026
Due 31 Oct 2026
Your order GOL-92735
Job J-26-4612
Bill to
Gold Coast Hospitality Furniture
Attn: Olivia O'Brien
11 Ern Harley Drive, Burleigh Heads, QLD
olivia@gchf.com.au
ABN 15 618 904 226
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| CT 600 Table Frame — Monument Matt | 1 | $293.00 | $293.00 |
| Anna Coffee Table — Monument Matt | 2 | $306.00 | $612.00 |
| Brooke Disc Base — Monument Matt | 10 | $374.00 | $3,740.00 |
| Subtotal (ex GST) | $4,645.00 |
| GST 10% | $464.50 |
| Total (inc GST) | $5,109.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18752 as the reference.
Terms: 30 days EOM. Project: Client order — Brunswick cafe.
Designed & manufactured in Melbourne since 1969