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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 210
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Merle General
90 Rock Road


Mobile: 0435809646
E-mail: merle_general_2004@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRG150DX $399.00 $399.00
1 x Cort AD810 $199.00 $199.00
GST: $54.36
TOTAL: AUD $598.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 18 2026 210 Credit Card $598.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 979
PAID
Invoice 212
PAID
Invoice 210
PAID