Paid
Paid 09 Jul 2026
COD · job J-26-4168 · PO STU-90965
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-18308
Date 09 Jul 2026
Due 09 Jul 2026
Your order STU-90965
Job J-26-4168
Bill to
Studio Haus Interiors
Attn: Jess Thompson
71 Lygon Street, Brunswick East, VIC
jess@studiohaus.com.au
ABN 60 133 870 214
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Tri Stool — White Satin | 4 | $285.00 | $1,140.00 |
| Dexter Coffee Table (Frame Only) — White Satin | 1 | $250.00 | $250.00 |
| Subtotal (ex GST) | $1,390.00 |
| GST 10% | $139.00 |
| Total (inc GST) | $1,529.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18308 as the reference.
Terms: COD. Project: Brighton studio fit-out.
Designed & manufactured in Melbourne since 1969