Sent
Due 27 Oct 2026
14 days · job J-26-4752 · PO STU-83651
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-18891
Date 13 Oct 2026
Due 27 Oct 2026
Your order STU-83651
Job J-26-4752
Bill to
Studio Nord Architects
Attn: Signe Larsen
Level 1, 225 Gertrude Street, Fitzroy, VIC
signe@studionord.com.au
ABN 26 603 718 559
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Anna Coffee Table — Charcoal Metallic | 2 | $340.00 | $680.00 |
| Subtotal (ex GST) | $680.00 |
| GST 10% | $68.00 |
| Total (inc GST) | $748.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18891 as the reference.
Terms: 14 days. Project: Brighton studio fit-out.
Designed & manufactured in Melbourne since 1969