Sent
Due 30 Nov 2026
30 days EOM · job J-26-4708 · PO LAU-63038
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-18848
Date 05 Oct 2026
Due 30 Nov 2026
Your order LAU-63038
Job J-26-4708
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 |
|---|---|---|---|
| Premium Brushed Stainless Steel Disc Base (Round) — Brushed Stainless | 3 | $423.00 | $1,269.00 |
| Cone Table Base — Black Satin | 1 | $446.00 | $446.00 |
| Subtotal (ex GST) | $1,715.00 |
| GST 10% | $171.50 |
| Total (inc GST) | $1,886.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18848 as the reference.
Terms: 30 days EOM. Project: Client order — Carlton cafe.
Designed & manufactured in Melbourne since 1969