Paid
Paid 23 Sep 2026
COD · job J-26-4624 · PO HAR-16528
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-18764
Date 21 Sep 2026
Due 21 Sep 2026
Your order HAR-16528
Job J-26-4624
Bill to
Harlow & Finch Design Studio
Attn: Olivia Harlow
21 Peel Street, Collingwood, VIC
olivia@harlowfinch.com.au
ABN 83 655 120 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Rebecca Chair — White Satin | 4 | $515.00 | $2,060.00 |
| Anna Coffee Table — White Satin | 2 | $340.00 | $680.00 |
| Franky Stool — White Satin | 8 | $285.00 | $2,280.00 |
| Subtotal (ex GST) | $5,020.00 |
| GST 10% | $502.00 |
| Total (inc GST) | $5,522.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18764 as the reference.
Terms: COD. Project: Box Hill residence.
Designed & manufactured in Melbourne since 1969