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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1047
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lloyd Dobine
1 Leaf Boulevard


Mobile: 0481938848
E-mail: lloyd_dobine_2001@email.com
Payment Method:

 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 21 2026 1047 Credit Card $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.