Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1023 Date: Sep 11 2026 ABN: 26 116 347 909 
|
Invoice To:
Deangelo Polley
25 Oak Terrace
Mobile: 0481937506
E-mail: deangelo_polley_1998@email.com
Deangelo Polley
25 Oak Terrace
Mobile: 0481937506
E-mail: deangelo_polley_1998@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Katoh MCG40CEQ | $575.00 | $575.00 |
|
GST: $52.27 |
TOTAL: AUD $575.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Sep 17 2026 | 1023 | Credit Card | $575.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |