Sent
Due 30 Nov 2026
30 days EOM · job J-26-4751 · PO COT-33737
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-18890
Date 16 Oct 2026
Due 30 Nov 2026
Your order COT-33737
Job J-26-4751
Bill to
Coterie Furniture Agency
Attn: Rachel Webb
160 Church Street, Richmond, VIC
rachel@coteriefurniture.com.au
ABN 71 604 552 836
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ring Coffee Table — Charcoal Metallic | 1 | $257.00 | $257.00 |
| Smooth Drum Base (Twin) — Charcoal Metallic | 1 | $590.00 | $590.00 |
| Subtotal (ex GST) | $847.00 |
| GST 10% | $84.70 |
| Total (inc GST) | $931.70 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18890 as the reference.
Terms: 30 days EOM. Project: Showroom stock.
Designed & manufactured in Melbourne since 1969