Sent
Due 30 Nov 2026
30 days EOM · job J-26-4728 · PO LAU-28385
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-18867
Date 12 Oct 2026
Due 30 Nov 2026
Your order LAU-28385
Job J-26-4728
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 Linear Frame Table — Black Satin | 1 | $428.00 | $428.00 |
| Stuart Coffee Table — Black Satin | 1 | $468.00 | $468.00 |
| Subtotal (ex GST) | $896.00 |
| GST 10% | $89.60 |
| Total (inc GST) | $985.60 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18867 as the reference.
Terms: 30 days EOM. Project: Client order — Northcote cafe.
Designed & manufactured in Melbourne since 1969