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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 133
Date: Dec 30 2025
ABN: 26 116 347 909
PAID
Invoice To:
Norbert Kaushal
78 Axe Road


Mobile: 0481578286
E-mail: norbert_kaushal_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Fullbore Metal $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 2 2026 133 Credit Card $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 133
PAID
Invoice 119
PAID
Invoice 51
PAID
Invoice 10
PAID