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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 106
Date: Nov 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Aubrey Resureccion
90 Flower Avenue


Mobile: 0499219702
E-mail: aubrey_resureccion_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
GST: $59.00
TOTAL: AUD $649.00


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 1 2025 106 Credit Card $649.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 869
PAID
Invoice 270
PAID
Invoice 106
PAID