Overdue
Due 15 Oct 2026 — chase it
COD · job J-26-4764 · PO LAN-93398
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-18902
Date 15 Oct 2026
Due 15 Oct 2026
Your order LAN-93398
Job J-26-4764
Bill to
Laneway Hospitality Co
Attn: Sam Nguyen
Shop 3, 12 Degraves Street, Melbourne, VIC
sam@lanewayhospitality.com.au
ABN 64 637 204 118
Overdue
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Luca Bench — Charcoal Metallic | 15 | $625.00 | $9,375.00 |
| Subtotal (ex GST) | $9,375.00 |
| GST 10% | $937.50 |
| Total (inc GST) | $10,312.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18902 as the reference.
Terms: COD. Project: Dining room refresh.
Designed & manufactured in Melbourne since 1969