Paid
Paid 14 Jul 2026
COD · job J-26-4194 · PO STU-54807
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-18334
Date 13 Jul 2026
Due 13 Jul 2026
Your order STU-54807
Job J-26-4194
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 |
|---|---|---|---|
| Anna Coffee Table — Monument Matt | 2 | $340.00 | $680.00 |
| Stuart Coffee Table — Monument Matt | 1 | $520.00 | $520.00 |
| Brooke Disc Base — Charcoal Metallic | 7 | $415.00 | $2,905.00 |
| Aero Uno Bar Stool — Monument Matt | 2 | $315.00 | $630.00 |
| CT 600 Table Frame — Monument Matt | 1 | $325.00 | $325.00 |
| The Credenza Base — Monument Matt | 2 | $440.00 | $880.00 |
| Subtotal (ex GST) | $5,940.00 |
| GST 10% | $594.00 |
| Total (inc GST) | $6,534.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18334 as the reference.
Terms: COD. Project: Southbank residence.
Designed & manufactured in Melbourne since 1969