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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1022
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Issac Laham
58 Pass Corner


Mobile: 0462944057
E-mail: issac_laham_1997@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $54.54
TOTAL: AUD $599.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 17 2026 1022 Credit Card $599.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00