Paid
Paid 15 Jul 2026
COD · job J-26-4192 · PO STU-57231
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-18332
Date 15 Jul 2026
Due 15 Jul 2026
Your order STU-57231
Job J-26-4192
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 |
|---|---|---|---|
| S1 Shelby 3 Way Coffee Table (Frame Only) — Black Satin | 1 | $340.00 | $340.00 |
| Stuart Coffee Table — Black Satin | 1 | $520.00 | $520.00 |
| Subtotal (ex GST) | $860.00 |
| GST 10% | $86.00 |
| Total (inc GST) | $946.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18332 as the reference.
Terms: COD. Project: Custom coffee tables — Richmond project.
Designed & manufactured in Melbourne since 1969