Overdue
Due 14 Oct 2026 — chase it
COD · job J-26-4780 · PO THE-81284
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-18918
Date 14 Oct 2026
Due 14 Oct 2026
Your order THE-81284
Job J-26-4780
Bill to
The Espresso Collective
Attn: Jess Ivanovic
355 Lygon Street, Carlton, VIC
jess@espressocollective.com.au
ABN 41 655 012 778
Overdue
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Luca Bench — Charcoal Metallic | 2 | $625.00 | $1,250.00 |
| Aero Uno Bar Stool — Charcoal Metallic | 4 | $315.00 | $1,260.00 |
| Subtotal (ex GST) | $2,510.00 |
| GST 10% | $251.00 |
| Total (inc GST) | $2,761.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18918 as the reference.
Terms: COD. Project: Dining room refresh.
Designed & manufactured in Melbourne since 1969