Paid
Paid 12 Oct 2026
COD · job J-26-4719 · PO HAR-51874
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-18859
Date 12 Oct 2026
Due 12 Oct 2026
Your order HAR-51874
Job J-26-4719
Bill to
Harlow & Finch Design Studio
Attn: Olivia Harlow
21 Peel Street, Collingwood, VIC
olivia@harlowfinch.com.au
ABN 83 655 120 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ripple Drum Base (Single) — Charcoal Metallic | 3 | $475.00 | $1,425.00 |
| Kayla Coffee Table — Charcoal Metallic | 1 | $315.00 | $315.00 |
| S1 Shelby 3 Way Coffee Table (Frame Only) — Charcoal Metallic | 1 | $340.00 | $340.00 |
| Subtotal (ex GST) | $2,080.00 |
| GST 10% | $208.00 |
| Total (inc GST) | $2,288.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18859 as the reference.
Terms: COD. Project: Custom coffee tables — St Kilda project.
Designed & manufactured in Melbourne since 1969