Sent
Due 30 Nov 2026
30 days EOM · job J-26-4776 · PO HOT-37679
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-18914
Date 16 Oct 2026
Due 30 Nov 2026
Your order HOT-37679
Job J-26-4776
Bill to
Hotel Collins Lane
Attn: Ben Carter
180 Collins Street, Melbourne, VIC
ben@hotelcollinslane.com.au
ABN 75 620 113 902
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Rebecca Chair — Black Satin | 2 | $515.00 | $1,030.00 |
| Picnic Bench (Flat Pack) — Black Satin | 2 | $920.00 | $1,840.00 |
| Subtotal (ex GST) | $2,870.00 |
| GST 10% | $287.00 |
| Total (inc GST) | $3,157.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18914 as the reference.
Terms: 30 days EOM. Project: Beer garden — outdoor settings.
Designed & manufactured in Melbourne since 1969