Paid
Paid 14 Sep 2026
30 days EOM · job J-26-4187 · PO CAN-94907
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-18327
Date 17 Jul 2026
Due 31 Aug 2026
Your order CAN-94907
Job J-26-4187
Bill to
Canberra Commercial Interiors
Attn: Raj Taylor
12 Lithgow Street, Fyshwick, ACT
raj@cbrinteriors.com.au
ABN 51 164 228 307
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Rebecca Chair — Surfmist Matt | 4 | $515.00 | $2,060.00 |
| CT 600 Table Frame — Charcoal Metallic | 7 | $325.00 | $2,275.00 |
| Eames Replica Base (Eiffel) — Charcoal Metallic | 1 | $235.00 | $235.00 |
| Franky Stool — Charcoal Metallic | 7 | $285.00 | $1,995.00 |
| Mia Heavy Duty Table Frame — Charcoal Metallic | 1 | $500.00 | $500.00 |
| Premium Brushed Stainless Steel Disc Base (Round) — Brushed Stainless | 3 | $470.00 | $1,410.00 |
| Subtotal (ex GST) | $8,475.00 |
| GST 10% | $847.50 |
| Total (inc GST) | $9,322.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18327 as the reference.
Terms: 30 days EOM. Project: Docklands office — level 4.
Designed & manufactured in Melbourne since 1969