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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1051
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Karima Hajduk
6 Pumpkin Boulevard


Mobile: 0420499270
E-mail: karima_hajduk_1995@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Aroma AT-300B Headstock Tuner $34.95 $34.95
1 x MXR Fullbore Metal $199.00 $199.00
GST: $21.27
TOTAL: AUD $233.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 22 2026 1051 Credit Card $233.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00