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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 122
Date: Dec 16 2025
ABN: 26 116 347 909
PAID
Invoice To:
Rudolf Goularte
59 Crest Avenue


Mobile: 0466797191
E-mail: rudolf_goularte_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Valencia Guitar Pack $99.00 $99.00
1 x Katoh MCG20 $199.00 $199.00
GST: $27.09
TOTAL: AUD $298.00


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 19 2025 122 Credit Card $298.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 826
PAID
Invoice 122
PAID