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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1027
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Frederic Mcgibney
42 Sunny Road


Mobile: 0446323530
E-mail: frederic_mcgibney_1998@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66DCE
GST: $36.27
$399.00 $399.00
1 x Jackson JS32T Kelly
GST: $63.55
$699.00 $699.00
GST: $99.82
TOTAL: AUD $1,098.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 18 2026 1027 Credit Card $1,098.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00