Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Invoice 1157 Date: Sep 25 2026 ABN: 26 116 347 909 |
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| -1 x | Katoh MCG20 | $199.00 | -$199.00 |
|
GST: -$18.09 |
TOTAL: AUD -$199.00 |
Credit Used By:
| Sale | Amount |
|---|---|
| Invoice 781 | $199.00 AUD |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |