Paid
Paid 22 Sep 2026
COD · job J-26-4620 · PO MAS-42865
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-18760
Date 22 Sep 2026
Due 22 Sep 2026
Your order MAS-42865
Job J-26-4620
Bill to
Mash Studios
Attn: Ash Galea
Unit 4, 15 Thistlethwaite Street, South Melbourne, VIC
ash@mashstudios.com.au
ABN 58 166 302 917
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Stuart Coffee Table — White Satin | 1 | $520.00 | $520.00 |
| Anna Coffee Table — White Satin | 1 | $340.00 | $340.00 |
| Subtotal (ex GST) | $860.00 |
| GST 10% | $86.00 |
| Total (inc GST) | $946.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18760 as the reference.
Terms: COD. Project: Moonee Ponds studio fit-out.
Designed & manufactured in Melbourne since 1969