Paid
Paid 02 Oct 2026
14 days · job J-26-4641 · PO STU-20507
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-18781
Date 25 Sep 2026
Due 09 Oct 2026
Your order STU-20507
Job J-26-4641
Bill to
Studio Nord Architects
Attn: Signe Larsen
Level 1, 225 Gertrude Street, Fitzroy, VIC
signe@studionord.com.au
ABN 26 603 718 559
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Erin Light Duty Table Frame — Black Satin | 1 | $330.00 | $330.00 |
| Franky Stool — Black Satin | 2 | $285.00 | $570.00 |
| Stuart Coffee Table — Black Satin | 1 | $520.00 | $520.00 |
| Subtotal (ex GST) | $1,420.00 |
| GST 10% | $142.00 |
| Total (inc GST) | $1,562.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18781 as the reference.
Terms: 14 days. Project: Custom coffee tables — Geelong project.
Designed & manufactured in Melbourne since 1969