Sent
Due 30 Nov 2026
30 days EOM · job J-26-4672 · PO GOL-84940
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-18812
Date 06 Oct 2026
Due 30 Nov 2026
Your order GOL-84940
Job J-26-4672
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 |
|---|---|---|---|
| Ripple Drum Base (Single) — Surfmist Matt | 3 | $428.00 | $1,284.00 |
| Subtotal (ex GST) | $1,284.00 |
| GST 10% | $128.40 |
| Total (inc GST) | $1,412.40 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18812 as the reference.
Terms: 30 days EOM. Project: Client order — Moonee Ponds office.
Designed & manufactured in Melbourne since 1969