Sent
Due 30 Nov 2026
30 days EOM · job J-26-4709 · PO GOL-29326
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-18849
Date 07 Oct 2026
Due 30 Nov 2026
Your order GOL-29326
Job J-26-4709
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 |
|---|---|---|---|
| Shelf Trolley — Black Satin | 2 | $612.00 | $1,224.00 |
| Rebecca Chair — Black Satin | 4 | $464.00 | $1,856.00 |
| The Jess Chair — Black Satin | 4 | $468.00 | $1,872.00 |
| Subtotal (ex GST) | $4,952.00 |
| GST 10% | $495.20 |
| Total (inc GST) | $5,447.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18849 as the reference.
Terms: 30 days EOM. Project: Showroom stock.
Designed & manufactured in Melbourne since 1969