Paid
Paid 30 Aug 2026
30 days EOM · job J-26-4198 · PO HOT-67006
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-18338
Date 20 Jul 2026
Due 31 Aug 2026
Your order HOT-67006
Job J-26-4198
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 |
|---|---|---|---|
| Aero Uno Bar Stool — Black Satin | 2 | $315.00 | $630.00 |
| Brooke Disc Base — Black Satin | 2 | $415.00 | $830.00 |
| Subtotal (ex GST) | $1,460.00 |
| GST 10% | $146.00 |
| Total (inc GST) | $1,606.00 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18338 as the reference.
Terms: 30 days EOM. Project: Northcote venue — bar tables & stools.
Designed & manufactured in Melbourne since 1969