Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 267
Date: Mar 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kyla Selleck
14 Island Corner


Mobile: 0422709575
E-mail: kyla_selleck_2003@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Kelly $599.00 $599.00
1 x Lag Tramontane T66DCE $399.00 $399.00
GST: $90.73
TOTAL: AUD $998.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 13 2026 267 Credit Card $998.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 294
PAID
Invoice 267
PAID