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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1162
Date: Sep 25 2026
ABN: 26 116 347 909
Invoice To:
Zane Saadat
15 Creek Avenue


Mobile: 0476743649
E-mail: zane_saadat_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
-1 x Line 6 POD HD300 $499.00 -$499.00
GST: -$45.36
TOTAL: AUD -$499.00


 
Credit Used By:
Sale Amount
Invoice 1076 $499.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Adjustment 1180
$618.95
Invoice 1162
PAID