Sent
Due 30 Nov 2026
30 days EOM · job J-26-4652 · PO GOL-92428
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-18792
Date 01 Oct 2026
Due 30 Nov 2026
Your order GOL-92428
Job J-26-4652
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 |
|---|---|---|---|
| Byron Pedestal Base — Monument Matt | 2 | $293.00 | $586.00 |
| CT 600 Table Frame — Black Satin | 2 | $293.00 | $586.00 |
| Mason Bar Table — Black Satin | 1 | $360.00 | $360.00 |
| Subtotal (ex GST) | $1,532.00 |
| GST 10% | $153.20 |
| Total (inc GST) | $1,685.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18792 as the reference.
Terms: 30 days EOM. Project: Client order — Collingwood office.
Designed & manufactured in Melbourne since 1969