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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1075
Date: Sep 13 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tomas Funes
15 Sweet Road


Mobile: 0483693038
E-mail: tomas_funes_1998@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32RT Hardtail Dinky $599.00 $599.00
1 x Katoh MCG20 $199.00 $199.00
GST: $72.55
TOTAL: AUD $798.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 25 2026 1075 Credit Card $798.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1075
PAID
Invoice 74
PAID
Invoice 48
PAID