Sent
Due 30 Nov 2026
30 days EOM · job J-26-4698 · PO HOT-16822
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-18838
Date 07 Oct 2026
Due 30 Nov 2026
Your order HOT-16822
Job J-26-4698
Bill to
Hotel Collins Lane
Attn: Ben Carter
180 Collins Street, Melbourne, VIC
ben@hotelcollinslane.com.au
ABN 75 620 113 902
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mason Bar Table — Black Satin | 1 | $400.00 | $400.00 |
| Aero Uno Bar Stool — Black Satin | 7 | $315.00 | $2,205.00 |
| Subtotal (ex GST) | $2,605.00 |
| GST 10% | $260.50 |
| Total (inc GST) | $2,865.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18838 as the reference.
Terms: 30 days EOM. Project: Werribee venue — bar tables & stools.
Designed & manufactured in Melbourne since 1969