Sent
Due 30 Nov 2026
30 days EOM · job J-26-4700 · PO LAU-48876
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-18840
Date 05 Oct 2026
Due 30 Nov 2026
Your order LAU-48876
Job J-26-4700
Bill to
Launceston Furniture Co
Attn: Sarah Murphy
95 Wellington Street, Launceston, TAS
sarah@lfco.com.au
ABN 27 609 331 840
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Jess Chair — White Satin | 2 | $468.00 | $936.00 |
| Subtotal (ex GST) | $936.00 |
| GST 10% | $93.60 |
| Total (inc GST) | $1,029.60 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18840 as the reference.
Terms: 30 days EOM. Project: Indent order — Geelong fitout.
Designed & manufactured in Melbourne since 1969