Sent
Due 30 Nov 2026
30 days EOM · job J-26-4735 · PO GOL-24139
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-18874
Date 13 Oct 2026
Due 30 Nov 2026
Your order GOL-24139
Job J-26-4735
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 |
|---|---|---|---|
| Ti-me Table Base — Black Satin | 1 | $207.00 | $207.00 |
| Subtotal (ex GST) | $207.00 |
| GST 10% | $20.70 |
| Total (inc GST) | $227.70 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18874 as the reference.
Terms: 30 days EOM. Project: Client order — Hawthorn cafe.
Designed & manufactured in Melbourne since 1969