Paid
Paid 21 Aug 2026
30 days EOM · job J-26-4181 · PO HOT-99031
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-18321
Date 15 Jul 2026
Due 31 Aug 2026
Your order HOT-99031
Job J-26-4181
Bill to
Hotel Collins Lane
Attn: Ben Carter
180 Collins Street, Melbourne, VIC
ben@hotelcollinslane.com.au
ABN 75 620 113 902
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| The Jess Chair — Black Satin | 14 | $520.00 | $7,280.00 |
| Tri Stool — Black Satin | 2 | $285.00 | $570.00 |
| The Luca Bench — Black Satin | 4 | $625.00 | $2,500.00 |
| Subtotal (ex GST) | $10,350.00 |
| GST 10% | $1,035.00 |
| Total (inc GST) | $11,385.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18321 as the reference.
Terms: 30 days EOM. Project: Moonee Ponds venue — bar tables & stools.
Designed & manufactured in Melbourne since 1969