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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 203
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hsiu Welp
21 Pass Lane


Mobile: 0417572749
E-mail: hsiu_welp_1996@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 17 2026 203 Cash $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

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