Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1044
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jerald Dziuban
33 Grove Boulevard


Mobile: 0480032548
E-mail: jerald_dziuban_2004@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66D
GST: $27.18
$299.00 $299.00
1 x Ibanez S420
GST: $81.36
$895.00 $895.00
GST: $108.55
TOTAL: AUD $1,194.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 21 2026 1044 Credit Card $1,194.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1044
PAID
Invoice 985
PAID
Invoice 907
PAID